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.) |
02/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 337,220 | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2020 | GPMKHA/2019-20/P/38 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 14/01/2020 | GPMKHA/2019-20/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/01/2020 | GPMKHA/2019-20/P/40 | Expenditures | 52,055 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/41 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/42 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/43 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 17/01/2020 | GPMKHA/2019-20/P/44 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/45 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 21/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/46 | Expenditures | 37,342 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/63 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/47 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 27/01/2020 | GPMKHA/2019-20/P/48 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/49 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/50 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/01/2020 | GPMKHA/2019-20/P/51 | Expenditures | 13,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:50 AM. |