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.) |
02/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,067 | 02/12/2020 | NOAPS/2020-21/P/6 | Expenditures | 21,350 | |||||||
02/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 244 | 08/12/2020 | FFC/2020-21/P/33 | Expenditures | 23,700 | |||||||
04/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 11,900 | 08/12/2020 | FFC/2020-21/P/34 | Expenditures | 188,190 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 66,160 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/38 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/42 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:06 AM. |