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.) |
01/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,392 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,800 | |||||||
01/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 15,750 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 37,600 | |||||||
01/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 3,850 | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
03/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,078 | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
11/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 15,750 | 01/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,000 | |||||||
11/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 1,050 | 01/03/2020 | FFC/2019-20/P/21 | Expenditures | 38,000 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 01/03/2020 | PPMS/2019-20/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/03/2020 | PPMS/2019-20/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:17 PM. |