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/10 | Direct Receipts | 3,850 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 57,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 18,200 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 132,800 | |||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:48 AM. |