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.) |
14/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 14,000 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 23,000 | |||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 10,850 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,006 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 218,946 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,003 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 72,690 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:30 AM. |