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/12 | Direct Receipts | 120,000 | 09/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 60 | |||||||
01/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 63,100 | 09/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 60 | |||||||
01/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 25,072 | 11/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 15,000 | |||||||
01/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,483 | 12/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 1,400 | |||||||
01/03/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
09/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 24,500 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 12,250 | Expenditures | ||||||||||
09/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 12,250 | Expenditures | ||||||||||
13/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 490 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 404 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 383,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:33 PM. |