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.) |
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,851 | 01/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 19,250 | |||||||
01/01/2020 | GPMKHA/2019-20/R/28 | Direct Receipts | 2,070 | 02/01/2020 | GPMKHA/2019-20/P/32 | Expenditures | 5,600 | |||||||
01/01/2020 | GPMKHA/2019-20/R/29 | Direct Receipts | 2,070 | 02/01/2020 | GPMKHA/2019-20/P/33 | Expenditures | 12,800 | |||||||
01/01/2020 | GPMKHA/2019-20/R/30 | Direct Receipts | 2,070 | 02/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 19,250 | |||||||
Direct Receipts | 03/01/2020 | GPMKHA/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2020 | GPMKHA/2019-20/P/35 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/01/2020 | GPMKHA/2019-20/P/36 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 23,210 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 72,770 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:38 PM. |