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.) |
03/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 5,950 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 54,375 | |||||||
14/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 18,000 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
28/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 500 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,835 | |||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:19 AM. |