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.) |
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,750 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 139,806 | 09/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 401,035 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,200 | 09/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,450 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,800 | 27/05/2019 | NOAPS/2019-20/C/1 | 51,450 | ||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 28/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:36 AM. |