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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,558.3 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
26/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
26/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 17/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 36,400 | |||||||
29/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 277,300 | 29/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 18,000 | |||||||
29/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 46,900 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 8,750 | Expenditures | ||||||||||
29/06/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:51 AM. |