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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 333,636 | 07/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 8,750 | 07/06/2019 | NOAPS/2019-20/C/1 | 8,750 | ||||
17/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 311,700 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,500 | 17/06/2019 | FFC/2019-20/C/1 | 20,500 | ||||
21/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 10,050 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | 21/06/2019 | GPMKHA/2019-20/C/1 | 196,000 | ||||
26/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 8,750 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,200 | 27/06/2019 | NOAPS/2019-20/C/2 | 9,700 | ||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 27/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:24 PM. |