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.) |
01/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,999 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 37,136 | |||||||
12/12/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 29,214 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 168,075 | |||||||
17/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 15,750 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 37,136 | |||||||
17/12/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 11,900 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 122,044 | |||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 50 | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 47,900 | |||||||
27/12/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 352 | 10/12/2019 | NOAPS/2019-20/P/22 | Expenditures | 12,200 | |||||||
27/12/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 1,134 | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
27/12/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 8,450 | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 57,240 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:05 AM. |