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 | 11,550 | 02/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 36,000 | 04/05/2019 | NOAPS/2019-20/C/1 | 68,300 | ||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 701,482 | 15/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 75,000 | 21/05/2019 | FFC/2019-20/C/1 | 7,692 | ||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 66,970 | |||||||
14/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 60,000 | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 33,030 | |||||||
16/05/2019 | VKS/2019-20/R/3 | Direct Receipts | 7,500 | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 76,068 | |||||||
30/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 600 | 20/05/2019 | GPMKHA/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:41 AM. |