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.) |
23/01/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 27,930 | 10/01/2020 | NOAPS/2019-20/P/5 | Expenditures | 83,300 | |||||||
Direct Receipts | 22/01/2020 | MLALADS/2019-20/P/1 | Expenditures | 48,795 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 95,667 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 46,171 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 42,562 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,795 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 512,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:18 PM. |