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/6 | Direct Receipts | 2,100 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | 10/06/2019 | FFC/2019-20/C/2 | 6,264 | ||||
06/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 15,400 | 04/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 14,700 | 30/06/2019 | FFC/2019-20/C/1 | 4,000 | ||||
15/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 21,700 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,100 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 38 | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 6,264 | |||||||
22/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,069 | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 63,100 | |||||||
22/06/2019 | SSA/2019-20/R/1 | Direct Receipts | 9 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 18/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:01 AM. |