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 | FFC/2019-20/R/6 | Direct Receipts | 955,604 | 20/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | |||||||
18/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 199 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 10,850 | Expenditures | ||||||||||
18/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 4,076 | Expenditures | ||||||||||
19/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 43,503 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 51,100 | Expenditures | ||||||||||
20/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 26,600 | Expenditures | ||||||||||
21/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 11,900 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 949,631 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 355 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 1,495 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/6 | Direct Receipts | 183 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:08 AM. |