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.) |
02/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,000 | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 16,450 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 388,659 | 21/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 39,900 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,050 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,760 | |||||||
16/05/2019 | VKS/2019-20/R/4 | Direct Receipts | 7,500 | 28/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 118 | |||||||
21/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 39,900 | 29/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 39,900 | |||||||
29/05/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,000 | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | |||||||
31/05/2019 | VKS/2019-20/R/5 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:09 PM. |