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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 221,776 | 02/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 35,000 | |||||||
02/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,550 | 11/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 24,000 | |||||||
19/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,800 | 11/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 8,750 | |||||||
28/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 209,908 | 17/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,000 | |||||||
29/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 8,750 | 17/05/2020 | FFC/2020-21/P/2 | Expenditures | 180,000 | |||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:27 AM. |