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.) |
06/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 20,300 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
20/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 120,000 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 25 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,750 | |||||||
22/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 155 | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 34,600 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:47 AM. |