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 | GPMKHA/2019-20/R/7 | Direct Receipts | 33,600 | 07/12/2019 | NOAPS/2019-20/P/21 | Expenditures | 18,900 | 05/12/2019 | FFC/2019-20/C/5 | 14,713.4 | ||||
04/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 18,900 | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 17.7 | 20/12/2019 | FFC/2019-20/C/4 | 6,553 | ||||
04/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 8,400 | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 17.7 | |||||||
04/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 4,550 | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,200 | |||||||
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,075 | 16/12/2019 | NOAPS/2019-20/P/22 | Expenditures | 4,550 | |||||||
16/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 630,892 | 16/12/2019 | NOAPS/2019-20/P/23 | Expenditures | 3,150 | |||||||
16/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 108 | 23/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 466 | |||||||
20/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 28,681 | 23/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 900 | |||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/12/2019 | NOAPS/2019-20/P/24 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:29 AM. |