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.) |
08/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 23,300 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 59,750 | |||||||
22/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 122,513 | 13/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,550 | |||||||
30/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 246 | 14/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:17 PM. |