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 | GPMKHA/2019-20/R/1 | Direct Receipts | 42 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,788 | 16/07/2019 | FFC/2019-20/C/5 | 20,000 | ||||
06/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 54 | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 14,075 | |||||||
08/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,778 | 10/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 34,750 | |||||||
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 26,600 | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,200 | |||||||
10/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 850 | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,600 | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,850 | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,300 | |||||||
30/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,788 | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,300 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:25 PM. |