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 | GPMKHA/2019-20/R/4 | Direct Receipts | 42,100 | 19/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 8,050 | 19/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 30,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 12,250 | 19/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 45,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 11,200 | 19/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 42,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 25,200 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 16,100 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 18,200 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 16,100 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 22,400 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 18,200 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 6,136 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 9,100 | Expenditures | ||||||||||
19/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 674 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 939,070 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 933,201 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:11 AM. |