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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 657,940 | 01/12/2020 | NOAPS/2020-21/P/34 | Expenditures | 9,950 | |||||||
Direct Receipts | 08/12/2020 | NOAPS/2020-21/P/35 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/59 | Expenditures | 4,413 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 21,342 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/62 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | NOAPS/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:52 PM. |