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.) |
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 0.95 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 85,240 | 27/08/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||
27/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 13,200 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 574,224 | 27/08/2019 | NOAPS/2019-20/C/5 | 16,100 | ||||
27/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,100 | 27/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,940 | 27/08/2019 | NWPS/2019-20/C/7 | 11,200 | ||||
27/08/2019 | NWPS/2019-20/R/10 | Direct Receipts | 9,400 | 27/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 15,000 | 27/08/2019 | SSY/2019-20/C/6 | 2,450 | ||||
27/08/2019 | NWPS/2019-20/R/8 | Direct Receipts | 2,450 | 27/08/2019 | GPMKHA/2019-20/P/7 | Expenditures | 19,450 | |||||||
27/08/2019 | NWPS/2019-20/R/9 | Direct Receipts | 2,100 | 27/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 16,100 | |||||||
27/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,300 | 27/08/2019 | NWPS/2019-20/P/8 | Expenditures | 11,200 | |||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 27/08/2019 | SSP/2019-20/P/5 | Expenditures | 350 | |||||||
27/08/2019 | SSP/2019-20/R/6 | Direct Receipts | 350 | 27/08/2019 | SSY/2019-20/P/5 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:47 AM. |