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.) |
07/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 1,400 | 31/03/2021 | FFC/2020-21/P/7 | OB Cancellation | 229,736 | |||||||
26/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 28,253 | 31/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 598,374 | |||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 133 | 31/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 69,850 | |||||||
28/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 16 | 31/03/2021 | NFBS/2020-21/P/1 | Expenditures | 47,451 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 18,426 | 31/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 36,653 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:48 AM. |