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.) |
09/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,800 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 19,770 | 08/09/2020 | MMSGVY/2020-21/C/3 | 11,000 | ||||
09/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 650 | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,890 | 08/09/2020 | NOAPS/2020-21/C/3 | 3,150 | ||||
09/09/2020 | NWPS/2020-21/R/1 | Direct Receipts | 350 | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,460 | 08/09/2020 | SSP/2020-21/C/5 | 11,000 | ||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,864 | 08/09/2020 | SSP/2020-21/C/6 | 1,400 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/09/2020 | SSP/2020-21/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/09/2020 | SSP/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/09/2020 | MMSGVY/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:57 AM. |