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.) |
18/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 83,040 | 19/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 30,000 | |||||||
18/03/2020 | NDPS/2019-20/R/14 | Direct Receipts | 77,800 | 19/03/2020 | NDPS/2019-20/P/13 | Expenditures | 77,800 | |||||||
20/03/2020 | NDPS/2019-20/R/15 | Direct Receipts | 14,000 | 20/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 50,000 | |||||||
20/03/2020 | NDPS/2019-20/R/17 | Direct Receipts | 6,950 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,762,387 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,751,372 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 299 | Expenditures | ||||||||||
29/03/2020 | NDPS/2019-20/R/16 | Direct Receipts | 299 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 522 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:49 AM. |