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.) |
06/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 36,000 | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 40,650 | 01/08/2019 | FFC/2019-20/C/2 | 1,337.62 | ||||
06/08/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 776,000 | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,600 | |||||||
06/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 20,650 | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,500 | |||||||
06/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,200 | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | |||||||
06/08/2019 | SY/2019-20/R/1 | Direct Receipts | 6,000 | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 950 | |||||||
09/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 2,946 | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,050 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/35 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2019 | MMSGVY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/08/2019 | MMSGVY/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/08/2019 | MMSGVY/2019-20/P/3 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 20/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/08/2019 | MMSGVY/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:37:23 PM. |