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.) |
03/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 7,000 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 89,900 | 13/06/2019 | NOAPS/2019-20/C/1 | 2,800 | ||||
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,050 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 151,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 16,450 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,800 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 71 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,100 | |||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 958 | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,800 | |||||||
22/06/2019 | VKS/2019-20/R/6 | Direct Receipts | 165 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,600 | |||||||
22/06/2019 | VKS/2019-20/R/7 | Direct Receipts | 135 | 11/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2019 | SSA/2019-20/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:18 AM. |