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.) |
05/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 355,197 | 05/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 5,000 | |||||||
15/12/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 21,000 | 10/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 21,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 3 | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 52,000 | |||||||
18/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 31,500 | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 128,000 | |||||||
27/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 161 | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 60,875 | |||||||
31/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 63 | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 73,000 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:08 AM. |