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/7 | Direct Receipts | 8,750 | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | 21/06/2019 | FFC/2019-20/C/1 | 5,000 | ||||
06/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 17,150 | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,700 | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,350 | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 13,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 333 | 04/06/2019 | FFC/2019-20/P/24 | Expenditures | 19,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 535 | 04/06/2019 | FFC/2019-20/P/25 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/31 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:21 AM. |