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.) |
01/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,285 | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 521.7 | |||||||
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 187 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 25.5 | |||||||
02/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 33,250 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 220,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,600 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 449 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 483,454 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,300 | |||||||
21/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,500 | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
29/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 66,500 | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:39 AM. |