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.) |
01/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 1,467 | 20/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 30,100 | 27/11/2019 | FFC/2019-20/C/9 | 144,641.8 | ||||
01/11/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 100,000 | 27/11/2019 | FFC/2019-20/P/82 | Expenditures | 5,000 | |||||||
01/11/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 24,850 | 27/11/2019 | FFC/2019-20/P/83 | Expenditures | 4,500 | |||||||
01/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 2,100 | 27/11/2019 | FFC/2019-20/P/84 | Expenditures | 4,250 | |||||||
01/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,200 | 27/11/2019 | FFC/2019-20/P/85 | Expenditures | 3,500 | |||||||
06/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 1,050 | 27/11/2019 | FFC/2019-20/P/86 | Expenditures | 1,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 4,200 | 27/11/2019 | FFC/2019-20/P/87 | Expenditures | 6,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 24,850 | 27/11/2019 | FFC/2019-20/P/88 | Expenditures | 1,914 | |||||||
19/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,247 | 27/11/2019 | FFC/2019-20/P/89 | Expenditures | 600 | |||||||
28/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 28,800 | 27/11/2019 | FFC/2019-20/P/90 | Expenditures | 5,968 | |||||||
28/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 266 | 27/11/2019 | FFC/2019-20/P/91 | Expenditures | 4,500 | |||||||
28/11/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 278 | 27/11/2019 | FFC/2019-20/P/92 | Expenditures | 4,500 | |||||||
28/11/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 7,500 | 27/11/2019 | FFC/2019-20/P/93 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/94 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/95 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/96 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/28 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/11 | Expenditures | 486 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/12 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/5 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/6 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | MLALADS/2019-20/P/9 | Expenditures | 7,556 | ||||||||||
Direct Receipts | 28/11/2019 | MMSGVY/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:54 AM. |