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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 139,669 | 01/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,143 | 01/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 350 | |||||||
07/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 8,400 | 01/06/2019 | NWPS/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/06/2019 | SV/2019-20/P/1 | Expenditures | 42,595 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 07/06/2019 | PPMS/2019-20/P/1 | Expenditures | 11,992 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/06/2019 | PPMS/2019-20/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:18 PM. |