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.) |
06/07/2019 | SSA/2019-20/R/2 | Direct Receipts | 716 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,850 | 04/07/2019 | FFC/2019-20/C/2 | 9,850 | ||||
06/07/2019 | VKS/2019-20/R/7 | Direct Receipts | 5 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,800 | 04/07/2019 | NOAPS/2019-20/C/4 | 25,200 | ||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,842 | 05/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 25,200 | 20/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 11,550 | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,200 | 25/07/2019 | FFC/2019-20/C/4 | 10,000 | ||||
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 8,750 | 09/07/2019 | VKS/2019-20/P/2 | Expenditures | 17.7 | |||||||
12/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 350 | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
30/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 3,520 | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 41,300 | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:52 AM. |