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.) |
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,174 | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 570 | |||||||
31/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,315 | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 950 | |||||||
31/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 840 | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 950 | |||||||
31/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,505 | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 110 | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,330 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:21 AM. |