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.) |
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,359 | 10/02/2021 | NOAPS/2020-21/P/33 | Expenditures | 30,100 | 04/02/2021 | NOAPS/2020-21/C/10 | 29,850 | ||||
10/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 14,000 | 10/02/2021 | NOAPS/2020-21/P/34 | Expenditures | 1,400 | 23/02/2021 | NOAPS/2020-21/C/11 | 17,750 | ||||
10/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 7,000 | 10/02/2021 | NOAPS/2020-21/P/35 | Expenditures | 700 | |||||||
10/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 3,000 | 10/02/2021 | NOAPS/2020-21/P/36 | Expenditures | 3,500 | |||||||
10/02/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/02/2021 | NOAPS/2020-21/R/57 | Direct Receipts | 17,500 | Expenditures | ||||||||||
16/02/2021 | NOAPS/2020-21/R/58 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2021 | NOAPS/2020-21/R/59 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:31 PM. |