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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,779 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 10 | 02/11/2019 | GPMKHA/2019-20/C/4 | 30,000 | ||||
01/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 6,361 | 02/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 79,800 | 14/11/2019 | GPMKHA/2019-20/C/5 | 30,000 | ||||
01/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13,300 | 02/11/2019 | PPMS/2019-20/P/6 | Expenditures | 8,050 | |||||||
01/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,948 | 02/11/2019 | PPMS/2019-20/P/7 | Expenditures | 9,171 | |||||||
01/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 8,100 | 03/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 29,920 | |||||||
01/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 360 | 04/11/2019 | PPMS/2019-20/P/8 | Expenditures | 9,686 | |||||||
01/11/2019 | PPMS/2019-20/R/7 | Direct Receipts | 9,200 | 15/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 30,000 | |||||||
02/11/2019 | PPMS/2019-20/R/8 | Direct Receipts | 28,800 | 28/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 8,400 | |||||||
04/11/2019 | PPMS/2019-20/R/9 | Direct Receipts | 9,700 | Expenditures | ||||||||||
05/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 30,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:44 AM. |