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.) |
03/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 12,500 | 08/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 3,650 | 01/07/2019 | FFC/2019-20/C/2 | 310,574 | ||||
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 17,500 | 08/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,684 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,400 | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,511 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,100 | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 740 | |||||||
19/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 36,000 | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 800 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 700 | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 500 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 700 | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,340 | |||||||
26/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
27/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 10 | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,940 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 130 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 665 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,092 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/30 | Expenditures | 15,156 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/07/2019 | MMSGVY/2019-20/P/1 | Expenditures | 14,912 | ||||||||||
Direct Receipts | 29/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 21,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:48:34 AM. |