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 | 17,500 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 348,634 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,450 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,800 | |||||||
29/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 98,000 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:15 AM. |