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/8 | Direct Receipts | 1,414 | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 13,200 | |||||||
17/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 350 | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 7,000 | |||||||
17/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 700 | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 33,600 | |||||||
25/02/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 97,511 | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 10,200 | |||||||
27/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 350 | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,620 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 14/02/2020 | GPMKHA/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | GPMKHA/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/54 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 29/02/2020 | GPMKHA/2019-20/P/55 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:52 AM. |