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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,869 | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | 09/07/2019 | FFC/2019-20/C/7 | 6,000 | ||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 19,950 | 09/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,800 | 09/07/2019 | FFC/2019-20/C/8 | 4,000 | ||||
10/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,200 | 09/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,600 | 09/07/2019 | FFC/2019-20/C/9 | 10,000 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | 15/07/2019 | FFC/2019-20/C/10 | 10,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | 15/07/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 23,000 | 22/07/2019 | FFC/2019-20/C/12 | 3,144 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 30,730 | ||||||||||
Direct Receipts | 16/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 485 | ||||||||||
Direct Receipts | 23/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 415 | ||||||||||
Direct Receipts | 23/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:20 PM. |