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 | FFC/2019-20/R/7 | Direct Receipts | 3,611 | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,144 | 08/01/2020 | GPMKHA/2019-20/C/6 | 26,000 | ||||
08/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 497 | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,144 | 10/01/2020 | NOAPS/2019-20/C/14 | 66,150 | ||||
08/01/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 40 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 12,144 | |||||||
08/01/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 44 | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,144 | |||||||
08/01/2020 | NOAPS/2019-20/R/66 | Direct Receipts | 574 | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,144 | |||||||
27/01/2020 | NOAPS/2019-20/R/67 | Direct Receipts | 10,150 | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,920 | |||||||
27/01/2020 | NOAPS/2019-20/R/68 | Direct Receipts | 6,300 | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 40,128 | |||||||
27/01/2020 | NOAPS/2019-20/R/69 | Direct Receipts | 1,750 | 10/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 6,864 | |||||||
27/01/2020 | NOAPS/2019-20/R/70 | Direct Receipts | 700 | 10/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 19,136 | |||||||
28/01/2020 | NOAPS/2019-20/R/71 | Direct Receipts | 37,100 | 12/01/2020 | NOAPS/2019-20/P/31 | Expenditures | 65,800 | |||||||
28/01/2020 | NOAPS/2019-20/R/72 | Direct Receipts | 7,350 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/73 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/74 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/75 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:19 AM. |