Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 2,500 | 08/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | 08/03/2021 | GPMKHA/2020-21/C/6 | 10,000 | ||||
01/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 1,105 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 39,300 | Expenditures | ||||||||||
22/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 425 | Expenditures | ||||||||||
22/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 429 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 6,046 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 61,509 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,774.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,774.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:09 AM. |