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.) |
05/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 292 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 48,228 | |||||||
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 640,923 | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 48,728 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 6,663 | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,980 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 56,000 | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 49,876 | |||||||
27/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,125 | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,789,968 | |||||||
29/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:43 AM. |