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.) |
12/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,150 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,220 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,597 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
15/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,100 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,554 | |||||||
20/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 510,269 | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,930 | |||||||
22/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,450 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,800 | |||||||
22/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,950 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 300,000 | |||||||
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 33 | 14/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 27,600 | |||||||
27/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 375 | 24/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 11,450 | |||||||
27/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 477 | 28/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:09 AM. |