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.) |
02/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 3,000 | 16/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 70,000 | |||||||
10/12/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,050 | 19/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 4,000 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,243 | 19/12/2019 | SSA/2019-20/P/22 | Expenditures | 130,000 | |||||||
12/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 18,805 | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
18/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,750 | 27/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 110 | |||||||
18/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 700 | 27/12/2019 | TSC/2019-20/P/27 | Expenditures | 2,047 | |||||||
18/12/2019 | SSY/2019-20/R/7 | Direct Receipts | 3,150 | 31/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 3,100 | |||||||
19/12/2019 | SSA/2019-20/R/5 | Direct Receipts | 130,000 | Expenditures | ||||||||||
26/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 148 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 49 | Expenditures | ||||||||||
27/12/2019 | SSA/2019-20/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/7 | Direct Receipts | 2,285 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 152 | Expenditures | ||||||||||
29/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:46 AM. |