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/7 | Direct Receipts | 148 | 15/08/2019 | FFC/2019-20/P/17 | Expenditures | 19,580 | 14/08/2019 | FFC/2019-20/C/3 | 25,000 | ||||
09/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,505 | 15/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,880 | 19/08/2019 | NOAPS/2019-20/C/6 | 23,800 | ||||
13/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | 20/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 23,800 | 19/08/2019 | NWPS/2019-20/C/7 | 2,800 | ||||
15/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,460 | 20/08/2019 | NWPS/2019-20/P/6 | Expenditures | 2,800 | 19/08/2019 | SSP/2019-20/C/5 | 5,950 | ||||
16/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 13,200 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,724 | 19/08/2019 | SSY/2019-20/C/5 | 3,500 | ||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 23,450 | 20/08/2019 | SSP/2019-20/P/5 | Expenditures | 5,950 | |||||||
16/08/2019 | NWPS/2019-20/R/9 | Direct Receipts | 2,450 | 20/08/2019 | SSY/2019-20/P/5 | Expenditures | 3,500 | |||||||
16/08/2019 | SSP/2019-20/R/5 | Direct Receipts | 5,950 | Expenditures | ||||||||||
16/08/2019 | SSY/2019-20/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:53 AM. |