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/11 | Direct Receipts | 6,300 | 11/07/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | |||||||
11/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 20,650 | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,400 | |||||||
11/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 11,200 | 11/07/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | |||||||
27/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 17,424 | 11/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/46 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/52 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2019 | NOAPS/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/07/2019 | NOAPS/2019-20/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/07/2019 | NOAPS/2019-20/P/13 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/64 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/48 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/49 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/51 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/56 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/57 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/67 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/14 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/69 | Expenditures | 1,256,063.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:43 AM. |