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.) |
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,173 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | 19/08/2019 | NOAPS/2019-20/C/5 | 26,750 | ||||
13/08/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 700 | 20/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 26,750 | |||||||
13/08/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 500 | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | |||||||
16/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 9,000 | 27/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 17,000 | |||||||
16/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 2,450 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 4,550 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 3,850 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:06 PM. |