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.) |
16/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 20,300 | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 68,748 | |||||||
16/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 350 | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 30,295 | |||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 03/10/2019 | FFC/2019-20/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 11,792 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 18/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/10/2019 | NOAPS/2019-20/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2019 | PPMS/2019-20/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:28 AM. |