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.) |
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,750 | 11/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,330 | |||||||
01/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,030 | |||||||
01/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 23,100 | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,200 | |||||||
01/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,750 | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 190 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 190 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/17 | Expenditures | 570 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 16/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 25/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:24 AM. |