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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 34,500 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | 01/07/2019 | FFC/2019-20/C/1 | 441,000 | ||||
06/07/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 3,850 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | 08/07/2019 | NOAPS/2019-20/C/4 | 108,800 | ||||
06/07/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 350 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
06/07/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 1,750 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 136,000 | |||||||
06/07/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 25,550 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | |||||||
06/07/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 57,400 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | |||||||
06/07/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 8,400 | 09/07/2019 | NOAPS/2019-20/P/12 | Expenditures | 108,800 | |||||||
06/07/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 11,550 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
08/07/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 1,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:34 AM. |