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 | FFC/2019-20/R/4 | Direct Receipts | 20,000 | 07/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 100,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,500 | 07/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 50,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 20,300 | 07/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,050 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,100 | 21/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 46,900 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 472 | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,366 | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 7,024 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:22 PM. |