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.) |
01/05/2020 | JPVN/2020-21/R/1 | Direct Receipts | 1,004 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 35,280 | |||||||
06/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 500 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,820 | |||||||
14/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 25,900 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,350 | |||||||
15/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 52,729 | 22/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 36,050 | |||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 10,500 | Expenditures | ||||||||||
25/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,113 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:55 AM. |