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.) |
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,550 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 14,200 | |||||||
17/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,500 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
17/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,500 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
17/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 251 | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,400 | |||||||
17/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,050 | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,200 | |||||||
17/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 5,250 | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,200 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:19 AM. |