Voucher Wise Summary Report
Opening Balance | 6,748,248 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,679 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,911 | |||||||
30/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 4,200 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 716,072 | |||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,353 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 330,341 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 126,044 | ||||||||||
Direct Receipts | 01/04/2019 | NDPS/2019-20/P/1 | Expenditures | 127,700 | ||||||||||
Direct Receipts | 01/04/2019 | NDPS/2019-20/P/2 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 11,548 | ||||||||||
Direct Receipts | 01/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 339,700 | ||||||||||
Direct Receipts | 01/04/2019 | NWPS/2019-20/P/1 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/04/2019 | NWPS/2019-20/P/2 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 01/04/2019 | SSP/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/04/2019 | SSY/2019-20/P/1 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/04/2019 | NDPS/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | SSP/2019-20/P/2 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 30/04/2019 | SSY/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:56 PM. |