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.) |
17/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 29 | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | 17/10/2019 | NOAPS/2019-20/C/1 | 1,092 | ||||
17/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,106 | 15/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 4,480 | 17/10/2019 | NOAPS/2019-20/C/2 | 2,184.28 | ||||
17/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 330 | 17/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 48,453.28 | |||||||
17/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 49,000 | 17/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 4,200 | |||||||
17/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 4,310 | 17/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 12,250 | |||||||
17/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,368.56 | 17/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 5,250 | |||||||
17/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 5,000 | 21/10/2019 | GPMKHA/2019-20/P/3 | Expenditures | 24,000 | |||||||
19/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 49,000 | Expenditures | ||||||||||
22/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:43 AM. |