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.) |
20/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 6,300 | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 5,641.6 | 03/08/2019 | FFC/2019-20/C/2 | 19,000 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 100 | 14/08/2019 | FFC/2019-20/C/3 | 14,000 | |||||||
Direct Receipts | 01/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 47,376 | 19/08/2019 | FFC/2019-20/C/4 | 14,500 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,990 | 20/08/2019 | MMSGVY/2019-20/C/4 | 12,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/08/2019 | MMSGVY/2019-20/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/08/2019 | MMSGVY/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:34 AM. |