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.) |
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 45,000 | |||||||
22/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 982 | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | |||||||
22/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 82 | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,000 | |||||||
23/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 20,179 | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 800 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | TSC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:51 AM. |