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.) |
06/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,400 | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 270,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 26,950 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | |||||||
06/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 26,600 | 28/11/2019 | GPMKHA/2019-20/P/52 | Expenditures | 14,150 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 28/11/2019 | GPMKHA/2019-20/P/53 | Expenditures | 730 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 90,000 | 28/11/2019 | GPMKHA/2019-20/P/54 | Expenditures | 2,050 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 320 | 28/11/2019 | GPMKHA/2019-20/P/55 | Expenditures | 999 | |||||||
09/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 616 | 28/11/2019 | GPMKHA/2019-20/P/56 | Expenditures | 460 | |||||||
09/11/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 878 | 28/11/2019 | GPMKHA/2019-20/P/57 | Expenditures | 2,112 | |||||||
25/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 36,000 | 28/11/2019 | GPMKHA/2019-20/P/58 | Expenditures | 810 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,748 | 28/11/2019 | GPMKHA/2019-20/P/59 | Expenditures | 1,110 | |||||||
30/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/11/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:59 PM. |