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/4 | Direct Receipts | 607,909 | 20/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 25,000 | |||||||
18/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,001 | 21/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 200,000 | |||||||
18/03/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 19,550 | 23/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 50,000 | |||||||
19/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 27,880 | Expenditures | ||||||||||
19/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 31,400 | Expenditures | ||||||||||
20/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 604,110 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,689 | Expenditures | ||||||||||
29/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 793 | Expenditures | ||||||||||
29/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 143 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:57 AM. |