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.) |
08/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 262 | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 80,500 | 02/01/2020 | NOAPS/2019-20/C/7 | 22,700 | ||||
08/01/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 907 | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 80,000 | 16/01/2020 | GPMKHA/2019-20/C/4 | 28,000 | ||||
08/01/2020 | NOAPS/2019-20/R/73 | Direct Receipts | 304 | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 39,500 | |||||||
25/01/2020 | NOAPS/2019-20/R/74 | Direct Receipts | 23,050 | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 41,500 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/01/2020 | NOAPS/2019-20/P/29 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,586 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,414 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:18 AM. |