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/4 | Direct Receipts | 9,885 | 01/07/2019 | PPMS/2019-20/P/3 | Expenditures | 1,200 | |||||||
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 35,700 | 01/07/2019 | PPMS/2019-20/P/4 | Expenditures | 1,200 | |||||||
10/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | 01/07/2019 | PPMS/2019-20/P/5 | Expenditures | 1,200 | |||||||
12/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 14,350 | 03/07/2019 | PPMS/2019-20/P/6 | Expenditures | 1,200 | |||||||
30/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,050 | 03/07/2019 | PPMS/2019-20/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | PPMS/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 12/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2019 | PPMS/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2019 | PPMS/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2019 | PPMS/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:24 AM. |