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.) |
13/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,300 | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,280 | 13/05/2020 | GPMKHA/2020-21/C/1 | 24,200 | ||||
13/05/2020 | SSP/2020-21/R/2 | Direct Receipts | 20,650 | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | 13/05/2020 | NOAPS/2020-21/C/1 | 9,300 | ||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,620 | 13/05/2020 | SSP/2020-21/C/3 | 19,250 | |||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/05/2020 | SSP/2020-21/P/2 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:48 AM. |