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.) |
03/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,500 | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 190,107 | |||||||
30/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 960 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 43,430 | |||||||
30/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 3,249 | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 16,340 | |||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:46 AM. |