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.) |
24/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 650 | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 11,405 | |||||||
24/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 350 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/25 | Expenditures | 88,279 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:02 PM. |