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.) |
08/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 75 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 250,000 | 20/01/2020 | NOAPS/2019-20/C/9 | 15,000 | ||||
08/01/2020 | NOAPS/2019-20/R/69 | Direct Receipts | 468 | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 30,000 | |||||||
08/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 82 | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 35,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/70 | Direct Receipts | 500 | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 21,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/71 | Direct Receipts | 9,100 | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,500 | |||||||
27/01/2020 | NOAPS/2019-20/R/72 | Direct Receipts | 350 | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 45,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/73 | Direct Receipts | 650 | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 25,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/74 | Direct Receipts | 1,050 | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,500 | |||||||
28/01/2020 | NOAPS/2019-20/R/75 | Direct Receipts | 41,300 | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 28,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/76 | Direct Receipts | 3,500 | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 38,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/77 | Direct Receipts | 2,100 | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/78 | Direct Receipts | 4,200 | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | |||||||
28/01/2020 | NOAPS/2019-20/R/79 | Direct Receipts | 11,550 | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:49 AM. |