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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,038 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,380 | 30/06/2020 | NOAPS/2020-21/C/2 | 28,700 | ||||
30/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 221,041.36 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
30/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 650 | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
30/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,000 | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 81,880 | |||||||
30/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 7,500 | |||||||
30/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 16,800 | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,400 | |||||||
30/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,400 | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,500 | |||||||
30/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 16,800 | 30/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:33 AM. |