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 | 16,100 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,100 | 30/07/2019 | FFC/2019-20/C/1 | 246,473 | ||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,150 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 400 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,900 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,130 | |||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 96 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 415 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 360 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 104 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:20 PM. |