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.) |
18/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 68,200 | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 12,036 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 32,000 | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,419 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 19/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:37:47 PM. |