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.) |
02/03/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 2,000 | 01/03/2020 | FFC/2019-20/P/58 | Expenditures | 202,802.4 | |||||||
06/03/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 312,000 | 14/03/2020 | GPMKHA/2019-20/P/36 | Expenditures | 3,400 | |||||||
06/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 312,000 | 14/03/2020 | GPMKHA/2019-20/P/37 | Expenditures | 1,009 | |||||||
06/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 42,350 | 14/03/2020 | GPMKHA/2019-20/P/38 | Expenditures | 1,700 | |||||||
06/03/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 2,100 | 14/03/2020 | GPMKHA/2019-20/P/39 | Expenditures | 500 | |||||||
06/03/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 3,850 | 14/03/2020 | GPMKHA/2019-20/P/40 | Expenditures | 12,030 | |||||||
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 16,354.2 | 14/03/2020 | GPMKHA/2019-20/P/41 | Expenditures | 1,300 | |||||||
14/03/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 20,000 | 20/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 37,100 | |||||||
28/03/2020 | GPMKHA/2019-20/R/15 | Direct Receipts | 2,506 | 24/03/2020 | MMSGVY/2019-20/P/3 | Expenditures | 312,000 | |||||||
30/03/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 3,850 | 24/03/2020 | MMSGVY/2019-20/P/4 | Expenditures | 312,000 | |||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/42 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:48 PM. |