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.) |
13/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 75,000 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,590 | |||||||
18/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 58,800 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 43,400 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 8,280 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:03 AM. |