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.) |
03/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 2,377 | 03/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 2,377 | 02/12/2019 | FFC/2019-20/C/3 | 3,279.6 | ||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,591.6 | 10/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 48,400 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 526,696 | 10/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 7,500 | |||||||
10/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 689 | 10/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 2,000 | |||||||
10/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 26,250 | 16/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 49,000 | |||||||
10/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 4,550 | 17/12/2019 | MMSGVY/2019-20/P/16 | Expenditures | 78,800 | |||||||
10/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 6,650 | 19/12/2019 | GPMKHA/2019-20/P/30 | Expenditures | 48,000 | |||||||
20/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 23,944 | 19/12/2019 | MMSGVY/2019-20/P/17 | Expenditures | 104,000 | |||||||
Direct Receipts | 20/12/2019 | JPVN/2019-20/P/14 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 20/12/2019 | JPVN/2019-20/P/24 | Expenditures | 25,012 | ||||||||||
Direct Receipts | 21/12/2019 | JPVN/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2019 | JPVN/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/12/2019 | MMSGVY/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | JPVN/2019-20/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,559.2 | ||||||||||
Direct Receipts | 26/12/2019 | JPVN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2019 | JPVN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2019 | JPVN/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/12/2019 | JPVN/2019-20/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/12/2019 | GPMKHA/2019-20/P/40 | Expenditures | 656 | ||||||||||
Direct Receipts | 28/12/2019 | GPMKHA/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/12/2019 | GPMKHA/2019-20/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/12/2019 | JPVN/2019-20/P/19 | Expenditures | 48,964 | ||||||||||
Direct Receipts | 28/12/2019 | JPVN/2019-20/P/21 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 31/12/2019 | GPMKHA/2019-20/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:51 AM. |