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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 557,208 | 20/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 97,600 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 557,208 | Expenditures | ||||||||||
14/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 11,400 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 28,800 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 38,600 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 26,000 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 126,000 | Expenditures | ||||||||||
20/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
20/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 1,672 | Expenditures | ||||||||||
20/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 1,920 | Expenditures | ||||||||||
20/01/2020 | PPMS/2019-20/R/2 | Direct Receipts | 28,800 | Expenditures | ||||||||||
20/01/2020 | PPMS/2019-20/R/3 | Direct Receipts | 28,800 | Expenditures | ||||||||||
20/01/2020 | PPMS/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/01/2020 | PPMS/2019-20/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/01/2020 | PPMS/2019-20/R/6 | Direct Receipts | 57,600 | Expenditures | ||||||||||
27/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 28,800 | Expenditures | ||||||||||
27/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 128,000 | Expenditures | ||||||||||
27/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:53 AM. |