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/10 | Direct Receipts | 178 | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 870 | 23/10/2019 | NOAPS/2019-20/C/3 | 31,750 | ||||
03/10/2019 | SSA/2019-20/R/9 | Direct Receipts | 2,418 | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 1,650 | |||||||
16/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 25,550 | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 7,500 | |||||||
19/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 24,000 | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 4,700 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 82,458 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:51 AM. |