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.) |
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,656 | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 14,420 | |||||||
16/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 740,423 | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 29,520 | |||||||
17/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 19,950 | 16/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 51,800 | |||||||
17/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 12,600 | 16/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 17.7 | |||||||
17/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 350 | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 73,530 | |||||||
17/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 19,950 | 26/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 19,059 | |||||||
17/12/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 63,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:38:22 AM. |