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 | NOAPS/2020-21/R/1 | Direct Receipts | 5,950 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,300 | |||||||
19/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,900 | |||||||
28/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 208,043 | 21/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 5,250 | |||||||
29/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 13,000 | 26/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 8,400 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,434 | 27/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:35 AM. |