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.) |
08/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 40,000 | 08/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 49,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 19,600 | 08/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 49,760 | |||||||
29/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 4,200 | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:11 PM. |