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.) |
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 19,600 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 16,100 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,500 | |||||||
15/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 439,500 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 17/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 133,944 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 155,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:06 PM. |