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.) |
03/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,375 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 122,090 | |||||||
04/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 337,090 | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 876,002 | |||||||
04/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 8,000 | 05/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 8,000 | |||||||
04/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 8,000 | 05/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 35,800 | |||||||
04/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 22,750 | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 143,800 | |||||||
04/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 13,300 | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | |||||||
04/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 11,000 | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
05/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 4,000 | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 91,200 | |||||||
19/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 30,550 | Expenditures | ||||||||||
29/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 19,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:06 AM. |