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.) |
01/10/2019 | SSA/2019-20/R/1 | Direct Receipts | 156 | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,600 | 16/10/2019 | NOAPS/2019-20/C/3 | 20,300 | ||||
03/10/2019 | SSA/2019-20/R/2 | Direct Receipts | 153 | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 9,720 | 23/10/2019 | PPMS/2019-20/C/1 | 5,000 | ||||
16/10/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 10,850 | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 9,720 | 23/10/2019 | PPMS/2019-20/C/2 | 5,000 | ||||
19/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 25,200 | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | 23/10/2019 | PPMS/2019-20/C/3 | 5,000 | ||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/12 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:57 AM. |