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/1 | Direct Receipts | 22,050 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 60 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,038 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,100 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8 | 18/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 21,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 9 | 18/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 36,750 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 303 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 32,736 | |||||||
25/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 753 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 32,824 | |||||||
25/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 98 | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 32,736 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:25 PM. |