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.) |
04/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,563 | 03/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 15,000 | |||||||
07/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 37,800 | 06/12/2019 | NOAPS/2019-20/P/22 | Expenditures | 186,300 | |||||||
19/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 100,000 | 09/12/2019 | NOAPS/2019-20/P/21 | Expenditures | 37,800 | |||||||
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,202,330 | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 6 | |||||||
25/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 489 | 20/12/2019 | NOAPS/2019-20/P/23 | Expenditures | 100,000 | |||||||
25/12/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
25/12/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:32 AM. |