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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 10,000 | 04/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 44,100 | 03/06/2020 | NOAPS/2020-21/C/1 | 44,100 | ||||
26/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,800 | |||||||
29/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 30,450 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,740 | |||||||
29/06/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 7,350 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,600 | |||||||
29/06/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,280 | |||||||
29/06/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,280 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:26 AM. |