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.) |
04/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 26,600 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | 03/12/2019 | FFC/2019-20/C/3 | 1,059.45 | ||||
04/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,400 | 10/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 106,050 | 06/12/2019 | FFC/2019-20/C/4 | 6,092.05 | ||||
04/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 26,950 | 18/12/2019 | GPMKHA/2019-20/P/60 | Expenditures | 177 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 755,101 | 24/12/2019 | MMSGVY/2019-20/P/7 | Expenditures | 312,000 | |||||||
20/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 34,328 | 24/12/2019 | MPLADS/2019-20/P/1 | Expenditures | 250,000 | |||||||
23/12/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 280,000 | 31/12/2019 | GPMKHA/2019-20/P/61 | Expenditures | 2,043 | |||||||
31/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 3,000 | 31/12/2019 | GPMKHA/2019-20/P/62 | Expenditures | 980 | |||||||
31/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 26,250 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 27,650 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:21 PM. |