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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,677 | 03/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 7,000 | |||||||
07/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 19,600 | 06/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 2,548 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 425,579 | 09/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 24,100 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 227 | 31/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 48.02 | |||||||
25/12/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 321 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 119 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 18 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 13 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 13 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 19 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 21 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 7 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:04 AM. |