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.) |
05/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 28,800 | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 4,000 | |||||||
05/08/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 28,800 | 06/08/2019 | FFC/2019-20/P/41 | Expenditures | 3,168 | |||||||
05/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,600 | 06/08/2019 | FFC/2019-20/P/42 | Expenditures | 3,168 | |||||||
05/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,600 | 06/08/2019 | FFC/2019-20/P/43 | Expenditures | 2,992 | |||||||
05/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 52,150 | 06/08/2019 | FFC/2019-20/P/44 | Expenditures | 2,992 | |||||||
06/08/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 895 | 06/08/2019 | FFC/2019-20/P/45 | Expenditures | 3,168 | |||||||
06/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 895 | 06/08/2019 | FFC/2019-20/P/46 | Expenditures | 3,168 | |||||||
06/08/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 208,000 | 06/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,168 | |||||||
06/08/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 208,000 | 06/08/2019 | FFC/2019-20/P/48 | Expenditures | 3,168 | |||||||
09/08/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 111 | 06/08/2019 | FFC/2019-20/P/49 | Expenditures | 12,250 | |||||||
09/08/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,657 | 06/08/2019 | FFC/2019-20/P/50 | Expenditures | 2,640 | |||||||
09/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 111 | 06/08/2019 | FFC/2019-20/P/51 | Expenditures | 2,500 | |||||||
09/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 2,657 | 06/08/2019 | FFC/2019-20/P/52 | Expenditures | 1,056 | |||||||
09/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 52,150 | 06/08/2019 | FFC/2019-20/P/53 | Expenditures | 1,580 | |||||||
30/08/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 12,100 | 06/08/2019 | FFC/2019-20/P/54 | Expenditures | 500 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/55 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 13/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 13/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/58 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/59 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/08/2019 | GPMKHA/2019-20/P/9 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:20 AM. |