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 | 5,600 | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 18,550 | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 40 | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 1,500 | |||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 631 | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 19,254 | |||||||
22/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 16 | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:15 PM. |