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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 639,248.7 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,500 | 22/05/2020 | NOAPS/2020-21/C/1 | 121,100 | ||||
22/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 232 | 22/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 11,956 | |||||||
22/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 700 | 23/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
23/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 23,117.81 | 23/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 121,100 | |||||||
25/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 131,099 | 25/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,300 | |||||||
27/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 46,200 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:15 PM. |