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.) |
04/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,000 | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,600 | |||||||
04/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,800 | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
09/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 9,200 | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,200 | |||||||
25/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 471 | 13/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 17.7 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 196 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,790 | |||||||
Direct Receipts | 23/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:39 AM. |