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.) |
18/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 20,300 | 01/02/2021 | GPMKHA/2020-21/P/31 | Expenditures | 16,450 | |||||||
Direct Receipts | 01/02/2021 | SY/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/2 | Expenditures | 49,986 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/3 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/4 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 12/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/32 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:17 AM. |