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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 693 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 21/05/2019 | FFC/2019-20/C/2 | 6,000 | ||||
14/05/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,100 | 22/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,000 | 21/05/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||
14/05/2019 | NWPS/2019-20/R/1 | Direct Receipts | 350 | 23/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 8,750 | 21/05/2019 | NOAPS/2019-20/C/2 | 4,750 | ||||
14/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 5,250 | 23/05/2019 | SSP/2019-20/P/1 | Expenditures | 5,250 | 21/05/2019 | SSP/2019-20/C/1 | 5,250 | ||||
14/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 5,250 | 23/05/2019 | SSY/2019-20/P/1 | Expenditures | 5,250 | 21/05/2019 | SSY/2019-20/C/1 | 5,250 | ||||
20/05/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 31/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 2,000 | 22/05/2019 | GPMKHA/2019-20/C/3 | 3,000 | ||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 423,597 | 31/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:27 PM. |