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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 299,727 | 07/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 18,900 | |||||||
03/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 11,400 | 29/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 20,265 | |||||||
05/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 112,000 | 29/08/2019 | GPMKHA/2019-20/P/6 | Expenditures | 100,217 | |||||||
05/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 20,650 | Expenditures | ||||||||||
29/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 47,553 | Expenditures | ||||||||||
29/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 19,800 | Expenditures | ||||||||||
29/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:40 PM. |