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.) |
27/05/2020 | SPPF/2020-21/R/5 | Direct Receipts | 1,500,000 | 05/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 28,204 | |||||||
Direct Receipts | 12/05/2020 | BPGY/2020-21/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/05/2020 | IAY/2020-21/P/32 | Expenditures | 119,400 | ||||||||||
Direct Receipts | 14/05/2020 | FDR/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2020 | FDR/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2020 | GGY/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2020 | GGY/2020-21/P/5 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 14/05/2020 | GGY/2020-21/P/6 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 14/05/2020 | GGY/2020-21/P/7 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 14/05/2020 | GGY/2020-21/P/8 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:18 AM. |