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 | 15,750 | 27/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 40,490 | |||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:27 PM. |