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.) |
01/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 14,000 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 32,200 | 05/08/2019 | FFC/2019-20/C/5 | 50,000 | ||||
01/08/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 36 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 5.6 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 05/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,100 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,207 | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,500 | |||||||
13/08/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 650 | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 700 | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 350 | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,150 | |||||||
13/08/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 21,350 | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,135 | |||||||
16/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 6,000 | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | |||||||
16/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 7,200 | 25/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,215 | |||||||
16/08/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 4,550 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 7,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:43 PM. |