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 | NOAPS/2020-21/R/1 | Direct Receipts | 25,700 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 149,619 | |||||||
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 443,199 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 163,200 | |||||||
22/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 8,050 | 26/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 43,900 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 23 | 26/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 43,900 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 276 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 275 | Expenditures | ||||||||||
28/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 113,344 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:57 PM. |