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.) |
17/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 25,200 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,800 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,378 | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 315,808 | |||||||
27/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 964 | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 7,750 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 184,675 | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 59,000 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 196,480 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 13,941.15 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:34 AM. |