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.) |
10/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 700 | 09/02/2021 | FFC/2020-21/P/2 | Expenditures | 86,183 | |||||||
28/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,380 | 09/02/2021 | FFC/2020-21/P/3 | Expenditures | 86,183 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/4 | Expenditures | 86,183 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/5 | Expenditures | 86,183 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 77,709 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 77,709 | ||||||||||
Direct Receipts | 16/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:29 PM. |