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/5 | Direct Receipts | 1,300,636 | 18/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 40,000 | |||||||
18/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 63,876 | 18/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 50,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 61,250 | 18/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 60,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 22,400 | 18/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 20,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,041 | 18/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 48,105 | |||||||
27/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,292,507 | 18/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 27,650 | |||||||
28/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 947 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/6 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:03 AM. |