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.) |
19/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 6,000 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
19/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 12,000 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
22/07/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 132,623 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
23/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 21,700 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 20/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 20/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 21/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:15 PM. |