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/8 | Direct Receipts | 5,950 | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 132,300 | |||||||
29/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 700 | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 37,700 | |||||||
Direct Receipts | 06/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:13 AM. |