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.) |
03/10/2019 | SSA/2019-20/R/4 | Direct Receipts | 35 | 10/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 206 | |||||||
09/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,950 | 14/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 9,900 | |||||||
16/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 188 | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | |||||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 15,050 | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,484 | |||||||
16/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,900 | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,796 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,050 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:43 PM. |