Voucher Wise Summary Report
Opening Balance | 7,727,439.4 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,410 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 355,833 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 5,600 | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 405,268 | |||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 45,348 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 70,309 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 49,226 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 141,439 | ||||||||||
Direct Receipts | 01/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 160,102 | ||||||||||
Direct Receipts | 01/04/2019 | MLALADS/2019-20/P/2 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 01/04/2019 | MLALADS/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/04/2019 | MLALADS/2019-20/P/4 | Expenditures | 3,692,617 | ||||||||||
Direct Receipts | 01/04/2019 | NDPS/2019-20/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 342,126 | ||||||||||
Direct Receipts | 01/04/2019 | NRHM/2019-20/P/1 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 01/04/2019 | NWPS/2019-20/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/04/2019 | PPMS/2019-20/P/1 | Expenditures | 57,842 | ||||||||||
Direct Receipts | 01/04/2019 | SV/2019-20/P/1 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 45 | ||||||||||
Direct Receipts | 30/04/2019 | MLALADS/2019-20/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/04/2019 | NOAPS/2019-20/P/4 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 30/04/2019 | SSA/2019-20/P/1 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/04/2019 | SV/2019-20/P/2 | Expenditures | 63,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:37 AM. |