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.) |
22/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,762 | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,985 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,200 | |||||||
31/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:12:30 AM. |