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.) |
05/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 608 | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 23,650 | |||||||
05/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 9,810 | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 24,564 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,304 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 6,536 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:33 AM. |