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/10 | Direct Receipts | 54,000 | 04/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 11,900 | |||||||
03/07/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 218,000 | 04/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 7,000 | |||||||
03/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 272,000 | 04/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 4,550 | |||||||
30/07/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 410,772.56 | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,330 | |||||||
30/07/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 25,000 | 06/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,350 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 530 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/29 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 7,144 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/43 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/44 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/45 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 25/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 25/07/2019 | GPMKHA/2019-20/P/14 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 25/07/2019 | GPMKHA/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2019 | GPMKHA/2019-20/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/48 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/50 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/51 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/17 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/18 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/53 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/54 | Expenditures | 910 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/55 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/56 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/57 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/87 | Expenditures | 321,373.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:34 AM. |