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.) |
04/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 84 | 03/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 350 | 16/08/2019 | FFC/2019-20/C/3 | 675,142 | ||||
05/08/2019 | GGAV/2019-20/R/1 | Direct Receipts | 2 | 03/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 22,400 | |||||||
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 8,050 | 04/08/2019 | FFC/2019-20/P/48 | Expenditures | 9,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 11,550 | 04/08/2019 | FFC/2019-20/P/49 | Expenditures | 25,056 | |||||||
05/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 04/08/2019 | FFC/2019-20/P/50 | Expenditures | 9,944 | |||||||
09/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,334 | 04/08/2019 | FFC/2019-20/P/51 | Expenditures | 30,000 | |||||||
09/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 27 | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | |||||||
09/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 670 | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,132,614.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:43 AM. |