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.) |
03/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,250 | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
03/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 6,300 | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
17/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 58,979 | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 173,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 24,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:34 AM. |