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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 552,311 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,671 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
13/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 24,674 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,875 | |||||||
27/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 3,150 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,186 | |||||||
28/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 3,850 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,495 | |||||||
28/05/2020 | NWPS/2020-21/R/3 | Direct Receipts | 3,500 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 51,930 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,452 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:49 AM. |