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.) |
21/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,150 | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | 24/08/2020 | GPMKHA/2020-21/C/1 | 3,590 | ||||
29/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,500 | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | 24/08/2020 | NOAPS/2020-21/C/2 | 23,150 | ||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 29/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:19 PM. |