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/3 | Direct Receipts | 12,794.4 | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 2,200 | 20/08/2019 | FFC/2019-20/C/2 | 68,904 | ||||
01/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 141,900 | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 600 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,824 | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,800 | |||||||
20/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 27,600 | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | |||||||
20/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 4,200 | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 5,280 | |||||||
20/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 18,550 | 03/08/2019 | GPMKHA/2019-20/P/41 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/08/2019 | GPMKHA/2019-20/P/42 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/08/2019 | GPMKHA/2019-20/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/08/2019 | GPMKHA/2019-20/P/44 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/45 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/46 | Expenditures | 15,318 | ||||||||||
Direct Receipts | 28/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/47 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:49 AM. |