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.) |
03/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 73,958 | 04/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 11,200 | |||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,381 | 07/06/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/34 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:50 PM. |