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/16 | Direct Receipts | 1,700 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 594 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,500 | |||||||
31/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 3,085 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,765 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:43 AM. |