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.) |
01/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 844 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
08/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 12,950 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 539,014 | 07/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,000 | |||||||
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 37,500 | |||||||
16/05/2019 | VKS/2019-20/R/3 | Direct Receipts | 2,500 | 14/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 46,900 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:43 PM. |