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.) |
01/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,862 | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 124,240 | 25/02/2020 | NOAPS/2019-20/C/2 | 8,400 | ||||
17/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 3,500 | 15/02/2020 | NRDWSP/2019-20/P/2 | Expenditures | 2,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 5,600 | 21/02/2020 | NRDWSP/2019-20/P/3 | Expenditures | 9,100 | |||||||
26/02/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 17,000 | 21/02/2020 | NRDWSP/2019-20/P/4 | Expenditures | 9,100 | |||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/33 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/34 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/35 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:35 AM. |