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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 616,871 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 253,610 | |||||||
20/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 36,000 | 20/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 5,550 | |||||||
22/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 287,000 | 30/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 37,406 | |||||||
22/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,850 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 137 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 778 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,195 | Expenditures | ||||||||||
28/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 116,228 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:08 AM. |