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.) |
05/08/2019 | JPVN/2019-20/R/1 | Direct Receipts | 34,800 | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 18,250 | |||||||
05/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,600 | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 8,500 | |||||||
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 20,650 | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 36,659 | |||||||
09/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 178 | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,450 | |||||||
09/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,517 | 10/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,570 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/08/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:45 AM. |