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.) |
27/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 46,200 | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
27/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,300 | 27/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 29,000 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 47,332 | 27/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 39,500 | |||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 44,626 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:02 AM. |