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.) |
02/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,800 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 30,000 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:23 AM. |