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.) |
05/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 9,300 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 114,000 | |||||||
19/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 216,244 | Expenditures | ||||||||||
29/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 8,250 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:08 PM. |