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/1 | Direct Receipts | 8,750 | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 66,702 | |||||||
16/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 10,000 | 16/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,500 | |||||||
17/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 30,000 | 17/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 25,700 | |||||||
28/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,000 | 21/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 16,050 | |||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:12 AM. |