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.) |
10/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,850 | 08/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 3,850 | |||||||
10/06/2020 | NWPS/2020-21/R/4 | Direct Receipts | 3,500 | 08/06/2020 | NWPS/2020-21/P/3 | Expenditures | 8,500 | |||||||
23/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,850 | 08/06/2020 | SSP/2020-21/P/1 | Expenditures | 2,450 | |||||||
23/06/2020 | NWPS/2020-21/R/5 | Direct Receipts | 3,500 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
23/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,400 | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 826 | |||||||
24/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 24,420 | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 45,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:59 PM. |