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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 601,573 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 94,907 | |||||||
11/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 29,000 | 11/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 29,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 27,091 | 11/12/2019 | NWPS/2019-20/P/4 | Expenditures | 28,800 | |||||||
11/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 22 | 11/12/2019 | NWPS/2019-20/P/5 | Expenditures | 6,250 | |||||||
11/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 22 | 11/12/2019 | PPMS/2019-20/P/2 | Expenditures | 28,800 | |||||||
11/12/2019 | HCY/2019-20/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
11/12/2019 | NWPS/2019-20/R/10 | Direct Receipts | 3,800 | Expenditures | ||||||||||
11/12/2019 | NWPS/2019-20/R/11 | Direct Receipts | 36,400 | Expenditures | ||||||||||
11/12/2019 | NWPS/2019-20/R/12 | Direct Receipts | 3,800 | Expenditures | ||||||||||
11/12/2019 | NWPS/2019-20/R/8 | Direct Receipts | 3,800 | Expenditures | ||||||||||
11/12/2019 | NWPS/2019-20/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
11/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 32,300 | Expenditures | ||||||||||
11/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 28,800 | Expenditures | ||||||||||
11/12/2019 | PPMS/2019-20/R/6 | Direct Receipts | 28,800 | Expenditures | ||||||||||
31/12/2019 | HCY/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:48 AM. |