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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,711.72 | 21/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 650 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 434,064 | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
01/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 18,666 | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
04/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 1,000 | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
09/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 1,000 | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,050 | |||||||
09/01/2020 | SSP/2019-20/R/10 | Direct Receipts | 8,050 | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
09/01/2020 | SSY/2019-20/R/10 | Direct Receipts | 1,400 | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 6,458 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,073 | ||||||||||
Direct Receipts | 22/01/2020 | SSP/2019-20/P/8 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 22/01/2020 | SSY/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:26 PM. |