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.) |
01/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 78 | 01/12/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,000 | |||||||
01/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 22,931 | 01/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 16,800 | 01/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 1,500 | |||||||
01/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 16,800 | 01/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,000 | |||||||
01/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 15,400 | 01/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 14,700 | |||||||
01/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,400 | 01/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 28,700 | |||||||
01/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,800 | 01/12/2019 | PPMS/2019-20/P/5 | Expenditures | 8,400 | |||||||
01/12/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 01/12/2019 | PPMS/2019-20/P/6 | Expenditures | 6,000 | |||||||
01/12/2019 | SSA/2019-20/R/6 | Direct Receipts | 262 | 01/12/2019 | PPMS/2019-20/P/7 | Expenditures | 6,000 | |||||||
01/12/2019 | SSA/2019-20/R/7 | Direct Receipts | 67,000 | 01/12/2019 | PPMS/2019-20/P/8 | Expenditures | 1,200 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,838 | 01/12/2019 | SSA/2019-20/P/12 | Expenditures | 10,000 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,195 | 01/12/2019 | SSA/2019-20/P/13 | Expenditures | 8,220 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 508,085 | 01/12/2019 | SSA/2019-20/P/14 | Expenditures | 52,000 | |||||||
10/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 529 | 01/12/2019 | SSA/2019-20/P/15 | Expenditures | 15,000 | |||||||
10/12/2019 | SSA/2019-20/R/8 | Direct Receipts | 139 | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 175,875 | |||||||
10/12/2019 | SSA/2019-20/R/9 | Direct Receipts | 266 | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 24,800 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:34 AM. |