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/4 | Direct Receipts | 1,879 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,980 | |||||||
01/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | 11/07/2019 | GPMKHA/2019-20/P/15 | Expenditures | 9,980 | |||||||
01/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,100 | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,870 | |||||||
01/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 602 | 17/07/2019 | GPMKHA/2019-20/P/16 | Expenditures | 29,940 | |||||||
01/07/2019 | SSA/2019-20/R/1 | Direct Receipts | 199 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
01/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 196 | 18/07/2019 | GPMKHA/2019-20/P/17 | Expenditures | 60 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,159 | 18/07/2019 | GPMKHA/2019-20/P/18 | Expenditures | 40,960 | |||||||
10/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 15,750 | Expenditures | ||||||||||
10/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:31 PM. |