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.) |
17/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 7,000 | 04/02/2020 | GPMKHA/2019-20/P/26 | Expenditures | 510,000 | |||||||
28/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,710 | 19/02/2020 | GPMKHA/2019-20/P/27 | Expenditures | 4,000 | |||||||
28/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 3,500 | 19/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 7,000 | |||||||
28/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 1,050 | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 119,008 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 63,969 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,031 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:40 AM. |