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/23 | Direct Receipts | 6,300 | 17/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 74,200 | |||||||
24/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 59,503 | 18/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 8,750 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,825 | 22/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 160 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 221,825 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 194 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 3,362 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 27,652 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,638 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:20 PM. |