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.) |
10/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 31,350 | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 22,290 | |||||||
26/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,980 | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 34,320 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 100,204 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 14,172 | ||||||||||
Direct Receipts | 18/07/2020 | MLALADS/2020-21/P/2 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 31,036 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 233,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:20 AM. |