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.) |
05/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 30,000 | 28/11/2020 | FFC/2020-21/P/19 | Expenditures | 112,429 | |||||||
05/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,000 | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 297,500 | |||||||
06/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,325 | 28/11/2020 | FFC/2020-21/P/21 | Expenditures | 937,400 | |||||||
07/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,400 | 28/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,900 | |||||||
20/11/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:11 AM. |