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.) |
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 641,660 | 25/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | |||||||
20/03/2020 | PPMS/2019-20/R/12 | Direct Receipts | 14,450 | 27/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 480 | |||||||
23/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 6,531 | 27/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 31,850 | |||||||
23/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 18,550 | 27/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 24 | |||||||
23/03/2020 | PPMS/2019-20/R/11 | Direct Receipts | 26,180 | 27/03/2020 | PPMS/2019-20/P/11 | Expenditures | 26,139 | |||||||
26/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 28,800 | 27/03/2020 | PPMS/2019-20/P/12 | Expenditures | 14,414 | |||||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 637,649 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 6,566 | Expenditures | ||||||||||
28/03/2020 | PPMS/2019-20/R/13 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 19,247 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:58 AM. |