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.) |
02/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 22,050 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 500 | |||||||
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 2,450 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,125 | |||||||
02/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 3,150 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 29,400 | |||||||
05/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 7 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,176 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 418,945 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 41,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:46 PM. |