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.) |
04/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 72,450 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 103,000 | |||||||
15/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 26,852 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 41,000 | |||||||
15/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,150 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 101,000 | |||||||
29/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,550 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 174,570 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 147,350 | ||||||||||
Direct Receipts | 05/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:45 PM. |