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.) |
04/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 2,100 | 04/02/2021 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
06/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,750 | 04/02/2021 | FFC/2020-21/P/11 | Expenditures | 27,000 | |||||||
06/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 1,750 | 06/02/2021 | NOAPS/2020-21/P/3 | Expenditures | 33,950 | |||||||
06/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | 11/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 8,300 | |||||||
06/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 1,050 | 11/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 16,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 10,500 | Expenditures | ||||||||||
25/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 288,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:30 AM. |