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.) |
06/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 84,000 | 14/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 84,000 | 17/08/2020 | FFC/2020-21/C/1 | 928,860 | ||||
29/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,000 | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
31/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 417 | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:57 AM. |