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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,904.04 | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 14,700 | 01/05/2020 | GPMKHA/2020-21/C/1 | 8,050 | ||||
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,700 | 02/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,050 | 01/05/2020 | NOAPS/2020-21/C/1 | 14,700 | ||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 61,300 | 08/05/2020 | NOAPS/2020-21/C/2 | 9,450 | ||||
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 227,614 | Expenditures | ||||||||||
04/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,700 | Expenditures | ||||||||||
04/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 7,700 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,887 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 618,140 | Expenditures | ||||||||||
11/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
11/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 7,700 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:56 AM. |