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.) |
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,584 | 27/02/2021 | NOAPS/2020-21/P/22 | Expenditures | 2,800 | 26/02/2021 | NOAPS/2020-21/C/10 | 4,550 | ||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,584 | 27/02/2021 | NOAPS/2020-21/P/23 | Expenditures | 2,800 | |||||||
10/02/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 8,400 | 27/02/2021 | NOAPS/2020-21/P/24 | Expenditures | 2,800 | |||||||
10/02/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 7,000 | 27/02/2021 | NOAPS/2020-21/P/25 | Expenditures | 700 | |||||||
10/02/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 3,600 | 27/02/2021 | NOAPS/2020-21/P/26 | Expenditures | 2,800 | |||||||
10/02/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 3,000 | 27/02/2021 | NOAPS/2020-21/P/27 | Expenditures | 1,750 | |||||||
16/02/2021 | NOAPS/2020-21/R/35 | Direct Receipts | 1,750 | 27/02/2021 | NOAPS/2020-21/P/28 | Expenditures | 700 | |||||||
16/02/2021 | NOAPS/2020-21/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 149,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:37 AM. |