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.) |
01/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 40,000 | 04/07/2019 | GPMKHA/2019-20/P/5 | Expenditures | 10,000 | |||||||
04/07/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 10,000 | 05/07/2019 | FFC/2019-20/P/48 | Expenditures | 3,132 | |||||||
11/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 17,850 | 05/07/2019 | FFC/2019-20/P/49 | Expenditures | 6,500 | |||||||
11/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 10,850 | 13/07/2019 | FFC/2019-20/P/50 | Expenditures | 6,000 | |||||||
11/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 21,700 | 16/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 21,700 | |||||||
16/07/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 10,000 | 16/07/2019 | NOAPS/2019-20/P/11 | Expenditures | 21,700 | |||||||
Direct Receipts | 16/07/2019 | NOAPS/2019-20/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 16/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/51 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 1,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:30 PM. |