Voucher Wise Summary Report
Opening Balance | 2,701,833 | |||||||||||||
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.) |
07/04/2020 | NFBS/2020-21/R/1 | Direct Receipts | 3,450 | 16/04/2020 | NFBS/2020-21/P/1 | Expenditures | 20,700 | |||||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 232,189 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,648 | |||||||
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 723,546 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 50 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:31 AM. |