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.) |
07/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,300 | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
22/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 16,100 | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 32,500 | |||||||
29/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,384 | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
29/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,350 | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | |||||||
30/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 75,091 | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 81.42 | ||||||||||
Direct Receipts | 30/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 88,480 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 89,160 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:41 AM. |