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.) |
06/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 13,200 | 01/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 19,450 | |||||||
19/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 208,000 | 30/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 98,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 28,518 | 30/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 15,900 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 103,931 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 103,931 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,017 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,111.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,111.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:49 AM. |