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.) |
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,650 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,650 | 18/11/2019 | PPMS/2019-20/C/2 | 5,200 | ||||
16/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 25,661 | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,650 | |||||||
16/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 350 | 16/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60 | |||||||
29/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 7,700 | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,088 | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 27,008 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:13 AM. |