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.) |
01/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 183,545 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,250 | |||||||
02/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 15,000 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
02/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 75 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,600 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 24 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
26/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 19,950 | 20/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 26,600 | |||||||
29/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 163,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:35 AM. |