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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 830,512 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 47,490 | |||||||
29/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 208,000 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
29/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 18,200 | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 46,781 | |||||||
29/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 70,500 | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 41,100 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:11 PM. |