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/6 | Direct Receipts | 1,750 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,590 | 05/07/2019 | FFC/2019-20/C/1 | 20,000 | ||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,810 | |||||||
31/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 500 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 26/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 26/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:56 PM. |