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.) |
11/07/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 5 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | |||||||
11/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,878 | |||||||
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,400 | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 11,200 | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,600 | |||||||
11/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 4,550 | 04/07/2019 | GPMKHA/2019-20/P/29 | Expenditures | 1,232 | |||||||
15/07/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 110 | 04/07/2019 | GPMKHA/2019-20/P/30 | Expenditures | 1,500 | |||||||
15/07/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 2,332 | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
15/07/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 18 | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | |||||||
15/07/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 100 | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 177 | |||||||
15/07/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 20 | 29/07/2019 | GPMKHA/2019-20/P/31 | Expenditures | 354 | |||||||
15/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,100 | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 467,122.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:24 AM. |