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.) |
03/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,750 | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,977 | 05/08/2019 | FFC/2019-20/C/3 | 75,000 | ||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 9,600 | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | |||||||
06/08/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 40,000 | 09/08/2019 | MMSGVY/2019-20/P/18 | Expenditures | 80,000 | |||||||
21/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 850 | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,115 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:47 AM. |