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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 2 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 360 | |||||||
01/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 47 | 16/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 26,600 | |||||||
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 360 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,024 | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 29,050 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 170,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 700 | 22/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 135,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,700 | |||||||
20/07/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 150,000 | 23/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 60 | |||||||
31/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,050 | 25/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:38 PM. |