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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 441 | 01/08/2019 | FFC/2019-20/P/61 | Expenditures | 20,016 | |||||||
05/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 36,000 | 02/08/2019 | GPMKHA/2019-20/P/41 | Expenditures | 20,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 41,650 | 02/08/2019 | GPMKHA/2019-20/P/42 | Expenditures | 130 | |||||||
09/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 3,805 | 02/08/2019 | GPMKHA/2019-20/P/43 | Expenditures | 100 | |||||||
09/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 15 | 03/08/2019 | FFC/2019-20/P/51 | Expenditures | 10,800 | |||||||
09/08/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,000 | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 10,800 | |||||||
09/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 776,000 | 06/08/2019 | FFC/2019-20/P/53 | Expenditures | 18,000 | |||||||
09/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 8,050 | 06/08/2019 | FFC/2019-20/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/55 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/44 | Expenditures | 9 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/45 | Expenditures | 50 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/57 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/59 | Expenditures | 41,020 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/08/2019 | GPMKHA/2019-20/P/46 | Expenditures | 50 | ||||||||||
Direct Receipts | 19/08/2019 | GPMKHA/2019-20/P/47 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:12 PM. |