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.) |
01/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 122,850 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 138,218 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 350,046 | ||||||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 234,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,992 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,912 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:37 AM. |