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.) |
15/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 128,050 | 15/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,060 | 15/05/2019 | GPMKHA/2019-20/C/1 | 7,350 | ||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 369,906 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,050 | 29/05/2019 | FFC/2019-20/C/1 | 14,500 | ||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 540 | 31/05/2019 | FFC/2019-20/C/2 | 50,400 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 695 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,115 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:12 AM. |