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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,075 | 02/03/2020 | GPMKHA/2019-20/P/24 | Expenditures | 24.91 | |||||||
02/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,314 | 31/03/2020 | GPMKHA/2019-20/P/25 | Expenditures | 2.65 | |||||||
02/03/2020 | MKPRPA/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
06/03/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 4,600 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
11/03/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 4,250 | Expenditures | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 659,705 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 169 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:14 PM. |