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.) |
02/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 208,000 | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 10,000 | 27/01/2020 | GPMKHA/2019-20/C/3 | 27,000 | ||||
08/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 178 | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 6,000 | |||||||
08/01/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 71 | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 22,800 | |||||||
08/01/2020 | NOAPS/2019-20/R/61 | Direct Receipts | 394 | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | |||||||
27/01/2020 | NOAPS/2019-20/R/62 | Direct Receipts | 4,900 | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 500 | |||||||
27/01/2020 | NOAPS/2019-20/R/63 | Direct Receipts | 3,850 | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 1,800 | |||||||
27/01/2020 | NOAPS/2019-20/R/64 | Direct Receipts | 1,750 | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,056 | |||||||
27/01/2020 | NOAPS/2019-20/R/65 | Direct Receipts | 700 | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,056 | |||||||
28/01/2020 | NOAPS/2019-20/R/66 | Direct Receipts | 31,850 | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,056 | |||||||
28/01/2020 | NOAPS/2019-20/R/67 | Direct Receipts | 6,650 | 27/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 12,500 | |||||||
28/01/2020 | NOAPS/2019-20/R/68 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/69 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/70 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:55 AM. |