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.) |
07/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 36,000 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 100,888 | |||||||
07/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 700 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 86,351 | |||||||
07/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,249 | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 78,750 | |||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 5 | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 5,500 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 535 | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,627 | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | |||||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 102,591 | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:53 AM. |