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.) |
08/07/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 20,490 | 01/07/2019 | GPMKHA/2019-20/P/32 | Expenditures | 3,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 29,400 | 01/07/2019 | GPMKHA/2019-20/P/33 | Expenditures | 2,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 13,300 | 02/07/2019 | GPMKHA/2019-20/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/07/2019 | GPMKHA/2019-20/P/35 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/07/2019 | GPMKHA/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | GPMKHA/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2019 | GPMKHA/2019-20/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2019 | GPMKHA/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/91 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 24/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2019 | MMSGVY/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/92 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/93 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:59 AM. |