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.) |
04/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 700 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 700 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,250 | |||||||
26/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 580 | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 12,400 | |||||||
26/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 702 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,750 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:22 AM. |