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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 384,804 | 02/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 82,319 | |||||||
02/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 200 | 02/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 174,298.82 | |||||||
Direct Receipts | 02/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 8,759 | ||||||||||
Direct Receipts | 02/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 8,045.5 | ||||||||||
Direct Receipts | 02/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 900,422 | ||||||||||
Direct Receipts | 02/03/2020 | NRHM/2019-20/P/1 | Expenditures | 109,450 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/03/2020 | PPMS/2019-20/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 02/03/2020 | PPMS/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2020 | SSA/2019-20/P/1 | Expenditures | 350,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:13 PM. |