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.) |
25/09/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 331 | 02/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | 02/09/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 04/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 6,000 | 04/09/2019 | GPMKHA/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 04/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,000 | 17/09/2019 | FFC/2019-20/C/10 | 12,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | 17/09/2019 | FFC/2019-20/C/8 | 10,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | 17/09/2019 | FFC/2019-20/C/9 | 50,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,392 | 27/09/2019 | FFC/2019-20/C/11 | 10,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 5.6 | 27/09/2019 | FFC/2019-20/C/12 | 46,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:50 AM. |