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.) |
20/03/2020 | GPMKHA/2019-20/R/32 | Direct Receipts | 2,000 | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 44,500 | |||||||
20/03/2020 | GPMKHA/2019-20/R/33 | Direct Receipts | 298.62 | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,565 | |||||||
20/03/2020 | GPMKHA/2019-20/R/34 | Direct Receipts | 1,998 | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 16,900 | |||||||
20/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 20,300 | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 13,755 | |||||||
20/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 2,750 | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 12,900 | |||||||
20/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 12,600 | 30/03/2020 | GPMKHA/2019-20/P/70 | Expenditures | 10,000 | |||||||
30/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 12,600 | 30/03/2020 | GPMKHA/2019-20/P/71 | Expenditures | 23,500 | |||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/72 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/73 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/75 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/31 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/33 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:37 AM. |