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.) |
01/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 300,000 | 13/02/2020 | NOAPS/2019-20/P/16 | Expenditures | 6,300 | |||||||
17/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 7,000 | 24/02/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/49 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,329 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:27 AM. |