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.) |
29/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 12,950 | 24/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2020 | MMSGVY/2020-21/P/4 | Expenditures | 29,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:13 PM. |