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.) |
01/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 8,340 | 08/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,000 | 07/11/2020 | GPMKHA/2020-21/C/3 | 20,000 | ||||
07/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 14,350 | 12/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 14,350 | 11/11/2020 | FFC/2020-21/C/1 | 240,440.07 | ||||
09/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 2,000 | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | 11/11/2020 | NOAPS/2020-21/C/6 | 14,350 | ||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 25,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:07 AM. |