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.) |
27/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | 13/05/2020 | GPMKHA/2020-21/C/3 | 9,500 | ||||
27/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 23,100 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,989 | 13/05/2020 | GPMKHA/2020-21/C/4 | 10,000 | ||||
27/05/2020 | NWPS/2020-21/R/1 | Direct Receipts | 8,400 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
27/05/2020 | NWPS/2020-21/R/2 | Direct Receipts | 3,500 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,900 | |||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:11 AM. |