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.) |
05/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 58,135 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 12,046 | |||||||
05/12/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 2,050 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,100 | |||||||
26/12/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 250 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 14,460 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,086 | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 12,100 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/36 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/37 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 06/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 06/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 29/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 31/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:47 PM. |