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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,804.7 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,260 | 14/11/2019 | FFC/2019-20/C/6 | 100,000 | ||||
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 140 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 8,200 | 22/11/2019 | FFC/2019-20/C/9 | 289 | ||||
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,194 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 8,200 | |||||||
01/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 17,888 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,130 | |||||||
01/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 150,000 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,638 | |||||||
01/11/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 24,150 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
19/11/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 92,400 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 145,000 | |||||||
29/11/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 202,001 | 01/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/19 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/23 | Expenditures | 287,900 | ||||||||||
Direct Receipts | 01/11/2019 | GPMKHA/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2019 | GPMKHA/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | GPMKHA/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:46 AM. |