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 | 2,826 | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 6,900 | 06/07/2019 | FFC/2019-20/C/2 | 4,000 | ||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 23,450 | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,000 | 06/07/2019 | FFC/2019-20/C/3 | 4,000 | ||||
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 350 | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 350 | ||||
12/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 7,000 | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | |||||||
13/07/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 200 | 11/07/2019 | FFC/2019-20/P/33 | Expenditures | 12,638 | |||||||
26/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 50,000 | 11/07/2019 | FFC/2019-20/P/34 | Expenditures | 6,405 | |||||||
30/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 700 | 12/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 350 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:35 AM. |