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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,993 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | 06/11/2019 | NOAPS/2019-20/C/8 | 18,550 | ||||
06/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 3,233 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 65,600 | 06/11/2019 | NOAPS/2019-20/C/9 | 36,000 | ||||
06/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 19,950 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 38,500 | 06/11/2019 | OWN/2019-20/C/5 | 36,000 | ||||
06/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 207 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 93,500 | |||||||
06/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 34,650 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 72,000 | |||||||
06/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 80 | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,000 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 30,491 | ||||||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:12 AM. |