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 | FFC/2020-21/R/3 | Direct Receipts | 5,608 | 02/05/2020 | IAY/2020-21/P/2 | Expenditures | 31,000 | |||||||
19/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 700 | 02/05/2020 | NOAPS/2020-21/P/6 | Expenditures | 401,704 | |||||||
26/05/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 23,100 | 04/05/2020 | IAY/2020-21/P/3 | Expenditures | 21,000 | |||||||
28/05/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 19/05/2020 | NOAPS/2020-21/P/7 | Expenditures | 20,650 | |||||||
30/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 231,793 | 28/05/2020 | IAY/2020-21/P/4 | Expenditures | 21,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 111 | 28/05/2020 | NOAPS/2020-21/P/8 | Expenditures | 20,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:45 AM. |