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.) |
04/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 8,050 | 05/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 21,000 | |||||||
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,435 | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 297,945 | |||||||
11/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,439 | Expenditures | ||||||||||
11/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 7,700 | Expenditures | ||||||||||
25/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 216 | Expenditures | ||||||||||
28/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 8,400 | Expenditures | ||||||||||
31/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 78 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,841 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,841 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 985.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 985.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:58:59 PM. |