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 | 2,100 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,100 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 39,200 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 5,600 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,200 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 923 | 03/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 12,250 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,756 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,600 | |||||||
27/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 8,000 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 15/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 21/06/2019 | VKS/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2019 | VKS/2019-20/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:31 PM. |