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.) |
20/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 226,499 | 20/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 71,400 | |||||||
20/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 31,300 | 20/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,200 | |||||||
20/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 26,950 | 20/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 7,250 | |||||||
20/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,350 | 20/06/2020 | TSC/2020-21/P/1 | Expenditures | 497,000 | |||||||
20/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 497,000 | 20/06/2020 | TSC/2020-21/P/2 | Expenditures | 50,000 | |||||||
20/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 100,000 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,000 | 26/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 16,800 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 593,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:04 AM. |