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.) |
12/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,000 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 113,400 | 04/06/2020 | GPMKHA/2020-21/C/1 | 22,000 | ||||
12/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 8,400 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | 04/06/2020 | SSP/2020-21/C/2 | 12,400 | ||||
29/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 13/06/2020 | SSP/2020-21/P/2 | Expenditures | 8,400 | |||||||
29/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 8,050 | 16/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2020 | SSP/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:39 PM. |