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.) |
03/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 48,300 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 415 | 18/06/2019 | GPMKHA/2019-20/C/2 | 134,277 | ||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 200,000 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 700 | |||||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 89,900 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,300 | |||||||
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,200 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,900 | |||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/26 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 200,300 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 89,916 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:13 PM. |