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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 5,600 | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,300 | 04/05/2019 | FFC/2019-20/C/1 | 40,000 | ||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 276,328 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 22,296 | 09/05/2019 | FFC/2019-20/C/2 | 48,000 | ||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 36 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,404 | |||||||
31/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 488 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 16,700 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 79 | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,600 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2019 | FFC/2019-20/P/11 | Expenditures | 8,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:43 AM. |