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.) |
19/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 500 | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
19/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 707.23 | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | |||||||
23/09/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 200,000 | 19/09/2020 | NOAPS/2020-21/P/11 | Expenditures | 17.7 | |||||||
25/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 175 | 23/09/2020 | MLALADS/2020-21/P/1 | Expenditures | 115,000 | |||||||
26/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 47 | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 19,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:17 PM. |