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.) |
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 02/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 7,700 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/13 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/15 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 28/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 28/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:50 PM. |