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.) |
02/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 19,379 | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,890 | |||||||
22/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 8,091 | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,250 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,331 | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 45,360 | |||||||
30/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 134 | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:05 AM. |