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/4 | Direct Receipts | 15,050 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
30/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4,520 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:45 AM. |