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.) |
12/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 14,700 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 133,097 | 18/06/2020 | GPMKHA/2020-21/C/2 | 20,000 | ||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 140,920 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:49 AM. |