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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,582 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,233 | 19/08/2019 | NOAPS/2019-20/C/4 | 9,450 | ||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 874 | 01/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 40 | 19/08/2019 | SSP/2019-20/C/3 | 1,400 | ||||
31/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 57 | 02/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 40 | |||||||
31/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 52 | 20/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 9,450 | |||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 48 | 20/08/2019 | SSP/2019-20/P/3 | Expenditures | 1,400 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
31/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 234 | Expenditures | ||||||||||
31/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:19 AM. |