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.) |
01/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 1,350 | 11/11/2019 | SSA/2019-20/P/3 | Expenditures | 85,948 | |||||||
02/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 10,400 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 186,226 | |||||||
05/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 17,150 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 8,750 | 30/11/2019 | SSA/2019-20/P/4 | Expenditures | 245,000 | |||||||
11/11/2019 | SSA/2019-20/R/3 | Direct Receipts | 85,948 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,214,608 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 186,226 | Expenditures | ||||||||||
22/11/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 27,250 | Expenditures | ||||||||||
28/11/2019 | SSA/2019-20/R/4 | Direct Receipts | 245,070 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,186 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 28 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 1,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:47 PM. |