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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,904.3 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | 27/12/2019 | NOAPS/2019-20/C/9 | 60,900 | ||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 622,878 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 48,626 | |||||||
10/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 10,000 | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,000 | |||||||
17/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 23,257 | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,500 | |||||||
24/12/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 60,900 | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 39,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2019 | MMSGVY/2019-20/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/12/2019 | MMSGVY/2019-20/P/17 | Expenditures | 44,375 | ||||||||||
Direct Receipts | 10/12/2019 | MMSGVY/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 162,821 | ||||||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:14 AM. |