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.) |
11/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 98,493 | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 32,692 | ||||||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:03 PM. |