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.) |
01/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 131,242 | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 99,900 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 115,550 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 160,331 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 154,137 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 258,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 355,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 439,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/72 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/73 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/74 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/75 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:27 PM. |