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.) |
03/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,400 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | 06/05/2019 | FFC/2019-20/C/1 | 9,450 | ||||
07/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
08/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 18 | 12/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 200,000 | |||||||
08/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
13/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
17/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
17/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 244 | Expenditures | ||||||||||
20/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 9,100 | Expenditures | ||||||||||
22/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,409 | Expenditures | ||||||||||
27/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 647 | Expenditures | ||||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:53 AM. |