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 | NOAPS/2020-21/R/30 | Direct Receipts | 1,050 | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 1,056 | 02/02/2021 | NOAPS/2020-21/C/13 | 28,700 | ||||
01/02/2021 | NOAPS/2020-21/R/31 | Direct Receipts | 26,600 | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 18,300 | 24/02/2021 | GPMKHA/2020-21/C/8 | 25,088 | ||||
10/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 20,000 | 17/02/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | 24/02/2021 | NOAPS/2020-21/C/14 | 13,300 | ||||
16/02/2021 | NOAPS/2020-21/R/32 | Direct Receipts | 13,300 | 17/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,464 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/25 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/27 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 28/02/2021 | NOAPS/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:23 PM. |