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/5 | Direct Receipts | 19,950 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | 07/06/2019 | FFC/2019-20/C/3 | 9,500 | ||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,200 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,986 | 07/06/2019 | FFC/2019-20/C/4 | 6,000 | ||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 2,800 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,014 | 07/06/2019 | FFC/2019-20/C/5 | 4,000 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 482 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,312 | 07/06/2019 | FFC/2019-20/C/6 | 10,000 | ||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,372 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,188 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:53 PM. |