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 | NOAPS/2019-20/R/1 | Direct Receipts | 275 | 02/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 30,000 | 01/01/2020 | GPMKHA/2019-20/C/2 | 30,000 | ||||
14/01/2020 | SSY/2019-20/R/9 | Direct Receipts | 24,500 | 05/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 18 | |||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 494,500 | 06/01/2020 | FFC/2019-20/P/66 | Expenditures | 42,904 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/67 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/68 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/69 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/70 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 23/01/2020 | SSY/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:48 PM. |