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.) |
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,980 | 20/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 840 | 19/02/2020 | GPMKHA/2019-20/C/3 | 20,000 | ||||
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,614 | 20/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 720 | 19/02/2020 | NOAPS/2019-20/C/13 | 23,950 | ||||
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 314,848 | 20/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 660 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,235 | 20/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 20/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/41 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/43 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/44 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/46 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/02/2020 | NOAPS/2019-20/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:11 PM. |