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.) |
04/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 8,050 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 149,750 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 59,980 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 69,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:37 PM. |