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.) |
01/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 2,500 | 01/06/2019 | SSA/2019-20/P/2 | Expenditures | 9 | |||||||
06/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 8,000 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
06/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 8,000 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,400 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 25,550 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 61 | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,900 | |||||||
22/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 677 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
22/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 12 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 19,240 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 120,560 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:44 PM. |