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.) |
11/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 13,700 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 150,000 | 11/01/2021 | NOAPS/2020-21/C/1 | 13,350 | ||||
12/01/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 22,400 | 11/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | |||||||
12/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 301 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,171.5 | 12/01/2021 | GPMKHA/2020-21/P/10 | Expenditures | 2,000 | |||||||
12/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,171.5 | 12/01/2021 | GPMKHA/2020-21/P/11 | Expenditures | 9,000 | |||||||
30/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,766 | 12/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/6 | Expenditures | 75,803 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/7 | Expenditures | 74,720 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/8 | Expenditures | 109,864 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/9 | Expenditures | 99,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:48 AM. |