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.) |
20/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 17,850 | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 0.1 | 01/01/2020 | FFC/2019-20/C/2 | 647,385.2 | ||||
20/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 12,600 | 01/01/2020 | GPMKHA/2019-20/P/49 | Expenditures | 300 | 29/01/2020 | GPMKHA/2019-20/C/3 | 25,350.4 | ||||
Direct Receipts | 06/01/2020 | GPMKHA/2019-20/P/50 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/01/2020 | MMSGVY/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/01/2020 | GPMKHA/2019-20/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/01/2020 | GPMKHA/2019-20/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/55 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/56 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/59 | Expenditures | 40 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/60 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:55 AM. |