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.) |
01/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 8,750 | 01/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 40,500 | |||||||
17/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 59,033 | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 49,900 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 20/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 13,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:55 AM. |