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.) |
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 6,300 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 21,700 | 15/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,450 | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | |||||||
Direct Receipts | 22/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 22/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/22 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,824 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:31 PM. |