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.) |
03/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,650 | 03/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
03/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,750 | 03/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | |||||||
09/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 954 | 05/08/2020 | GPMKHA/2020-21/P/43 | Expenditures | 1,570 | |||||||
Direct Receipts | 05/08/2020 | GPMKHA/2020-21/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/08/2020 | GPMKHA/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 05/08/2020 | SSP/2020-21/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:19 AM. |