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/4 | Direct Receipts | 14,350 | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 28,000 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 28,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2019 | PPMS/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 18/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:28 AM. |