Voucher Wise Summary Report
Opening Balance | 1,049,307.78 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 14,400 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,940 | |||||||
01/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,200 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,270 | |||||||
01/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 1,965 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 311,894.48 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 50,700.78 | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 620 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/6 | Expenditures | 650 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/13 | Expenditures | 390 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/14 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:45 AM. |