Voucher Wise Summary Report
Opening Balance | 2,882,665 | |||||||||||||
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.) |
12/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 65,682 | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
16/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 5,000 | 19/04/2019 | FFC/2019-20/P/6 | Expenditures | 90,450 | |||||||
19/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 101,338 | 19/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | |||||||
19/04/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,485 | 19/04/2019 | GPMKHA/2019-20/P/16 | Expenditures | 242,627 | |||||||
19/04/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 4,207 | 19/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 309,032 | |||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,800 | 19/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 599,101 | |||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 36,400 | 19/04/2019 | TSC/2019-20/P/1 | Expenditures | 76,200 | |||||||
30/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:06 PM. |