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/14 | Direct Receipts | 350 | 04/02/2021 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 7,700 | 12/02/2021 | FFC/2020-21/P/13 | Expenditures | 11,800 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/14 | Expenditures | 62,958 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/15 | OB Cancellation | 227,771 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/25 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:00 AM. |