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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,766 | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 45,766 | |||||||
25/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 86,790 | 25/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 37,139 | |||||||
25/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 16,450 | 25/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | |||||||
31/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 624 | 25/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 20,060 | |||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 54,890 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:39:04 PM. |