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 | 36,000 | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 13,760 | 01/08/2019 | FFC/2019-20/C/2 | 20,029 | ||||
05/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 8,050 | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 32,070 | 21/08/2019 | FFC/2019-20/C/3 | 19,000 | ||||
05/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 38,150 | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 34,800 | |||||||
09/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,989 | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,600 | |||||||
09/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 72 | 15/08/2019 | FFC/2019-20/P/26 | Expenditures | 13,000 | |||||||
21/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,132 | 15/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 4,000 | |||||||
21/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 600 | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 815 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 16/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/35 | Expenditures | 258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:26 AM. |