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.) |
02/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 27 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 44,000 | 03/12/2019 | GPMKHA/2019-20/C/1 | 60,000 | ||||
02/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 60,000 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 41,000 | 03/12/2019 | MMSGVY/2019-20/C/1 | 30 | ||||
02/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 549 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | 03/12/2019 | NOAPS/2019-20/C/1 | 3,800 | ||||
02/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 3,850 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 43,500 | 03/12/2019 | NOAPS/2019-20/C/2 | 7,700 | ||||
02/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,850 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 46,000 | 03/12/2019 | PPMS/2019-20/C/1 | 27,600 | ||||
02/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,900 | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | 04/12/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||
02/12/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | Expenditures | 04/12/2019 | GPMKHA/2019-20/C/3 | 5,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 27,540 | Expenditures | 04/12/2019 | GPMKHA/2019-20/C/4 | 5,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 25 | Expenditures | 04/12/2019 | GPMKHA/2019-20/C/5 | 5,000 | |||||||
03/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 27 | Expenditures | 04/12/2019 | GPMKHA/2019-20/C/6 | 5,000 | |||||||
03/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | 13/12/2019 | MMSGVY/2019-20/C/2 | 236 | |||||||
03/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,700 | Expenditures | 13/12/2019 | MMSGVY/2019-20/C/3 | 236 | |||||||
03/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 13,300 | Expenditures | ||||||||||
18/12/2019 | MMSGVY/2019-20/R/7 | Direct Receipts | 116,549 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 7,700 | Expenditures | ||||||||||
18/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 13,300 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 609,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:57 AM. |