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.) |
09/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,667 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 48,000 | |||||||
09/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,972 | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,850 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 48,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 350 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:33 AM. |