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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,986 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 51,830 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,986 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 51,780 | |||||||
04/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,400 | |||||||
11/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 45,990 | |||||||
Direct Receipts | 15/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 17/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 21/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:58 PM. |