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.) |
18/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,800 | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 89,137 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 89,137 | ||||||||||
Direct Receipts | 12/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 15/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 21/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:37 PM. |