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/5 | Direct Receipts | 776,270 | 19/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 37,500 | 19/03/2020 | GPMKHA/2019-20/C/2 | 35,000 | ||||
19/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 443,189 | 19/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 200,000 | 19/03/2020 | GPMKHA/2019-20/C/3 | 30,000 | ||||
19/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 38,661 | 19/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 264,000 | |||||||
19/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 30,093 | 19/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 30,000 | |||||||
19/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 115,834 | 19/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 34,560 | |||||||
19/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 23,100 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 771,418 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 3,814 | Expenditures | ||||||||||
29/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 485 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 15,400 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 2,486 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:20 AM. |