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.) |
12/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 49,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 818 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 102 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 16 | 11/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 78,750 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 452 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 510 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:28 PM. |