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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,911 | 18/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 69,000 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 790,896 | 20/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 22,050 | |||||||
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,989 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,980 | |||||||
16/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | 24/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 49,506 | |||||||
24/07/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 68,826 | Expenditures | ||||||||||
24/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:21 PM. |