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.) |
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,950 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,350 | 03/08/2019 | PPMS/2019-20/C/1 | 14,400 | ||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,900 | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 700 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 5,950 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 925 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 4,900 | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,025 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 5,950 | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 600 | |||||||
27/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,200 | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 550 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,587 | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,728 | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | |||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 795 | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,268 | ||||||||||
Direct Receipts | 03/08/2019 | PPMS/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2019 | PPMS/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 22/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:22 PM. |