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/20 | Direct Receipts | 15,050 | 10/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 306,500 | |||||||
29/10/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 4,550 | 26/10/2020 | FFC/2020-21/P/1 | Expenditures | 35,792 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/2 | Expenditures | 35,792 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/4 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/5 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 40,868 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 39,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:21 PM. |