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.) |
10/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 512,544 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 149,000 | |||||||
10/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 64,050 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 149,000 | |||||||
10/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,400 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
10/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,100 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
17/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 7,500 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | |||||||
23/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 21,350 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:10 PM. |