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.) |
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 521,854 | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,000 | 10/02/2020 | GPMKHA/2019-20/C/7 | 21,840 | ||||
09/02/2020 | NOAPS/2019-20/R/63 | Direct Receipts | 8,400 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | |||||||
09/02/2020 | NOAPS/2019-20/R/64 | Direct Receipts | 500 | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,880 | |||||||
09/02/2020 | NOAPS/2019-20/R/65 | Direct Receipts | 7,000 | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 62,200 | |||||||
09/02/2020 | NOAPS/2019-20/R/66 | Direct Receipts | 700 | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 33,600 | |||||||
09/02/2020 | NOAPS/2019-20/R/67 | Direct Receipts | 700 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 53,600 | |||||||
09/02/2020 | NOAPS/2019-20/R/68 | Direct Receipts | 16,450 | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 55,000 | |||||||
09/02/2020 | NOAPS/2019-20/R/69 | Direct Receipts | 4,550 | 10/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 25,000 | |||||||
09/02/2020 | NOAPS/2019-20/R/70 | Direct Receipts | 350 | 11/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 21,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:39 PM. |