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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,579 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 180,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 885 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 169 | 07/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,000 | |||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 1,061 | 07/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 257 | 07/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 48,000 | |||||||
30/06/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 3,135 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,385 | |||||||
30/06/2019 | MMPSY/2019-20/R/2 | Direct Receipts | 298,585 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,952 | |||||||
30/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 47,447 | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,600 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 1,678,958 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 168,062 | ||||||||||
Direct Receipts | 30/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 721 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 212,331 | ||||||||||
Direct Receipts | 30/06/2019 | PPMS/2019-20/P/1 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:21 PM. |