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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 574,225 | 14/12/2019 | NOAPS/2019-20/P/30 | Expenditures | 66,150 | 12/12/2019 | NOAPS/2019-20/C/12 | 66,500 | ||||
05/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 7,500 | 22/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 8,000 | 20/12/2019 | GPMKHA/2019-20/C/5 | 8,000 | ||||
05/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 7,500 | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,050 | |||||||
17/12/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 25,916 | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 36,856 | |||||||
24/12/2019 | NOAPS/2019-20/R/65 | Direct Receipts | 66,150 | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 36,856 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 36,856 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 36,856 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,856 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 70,080 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:22 AM. |