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.) |
07/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 54,000 | 08/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,500 | |||||||
13/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 5,850 | 14/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | |||||||
16/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 180,000 | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 49,890 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:30 AM. |