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.) |
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 837,011 | 07/03/2020 | NOAPS/2019-20/P/64 | Expenditures | 40,600 | 04/03/2020 | GPMKHA/2019-20/C/9 | 3,500 | ||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,579 | 07/03/2020 | NOAPS/2019-20/P/65 | Expenditures | 3,500 | 04/03/2020 | NOAPS/2019-20/C/11 | 69,650 | ||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/67 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/68 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/69 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/70 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/03/2020 | NOAPS/2019-20/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2020 | GPMKHA/2019-20/P/26 | Expenditures | 10,233 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:41 AM. |