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.) |
06/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
08/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 11,200 | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
26/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,507.4 | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 12,561 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 295 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 18/06/2020 | SSP/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,525.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:08 PM. |