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.) |
05/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 08/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 12,600 | |||||||
09/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 49,000 | 09/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 46,150 | |||||||
26/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 782 | 09/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,850 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,177 | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 215,460 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 157,900 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 111,900 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 19,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:59 PM. |