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.) |
05/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 19,950 | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,400 | |||||||
05/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,500 | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
05/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 11,550 | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 15,290 | |||||||
30/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 10,500 | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 5,950 | |||||||
30/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 19,950 | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 84,550 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/37 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/39 | Expenditures | 16,352 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/40 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/45 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 19,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:23 AM. |