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.) |
06/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 294 | 02/05/2019 | GPMKHA/2019-20/P/17 | Expenditures | 3,000 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 985,076 | 02/05/2019 | GPMKHA/2019-20/P/18 | Expenditures | 5,000 | |||||||
09/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 31,850 | 03/05/2019 | GPMKHA/2019-20/P/19 | Expenditures | 2,000 | |||||||
09/05/2019 | VKS/2019-20/R/2 | Direct Receipts | 16 | 04/05/2019 | GPMKHA/2019-20/P/20 | Expenditures | 11,868 | |||||||
30/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 44,975 | 04/05/2019 | GPMKHA/2019-20/P/21 | Expenditures | 15,882 | |||||||
31/05/2019 | SSA/2019-20/R/4 | Direct Receipts | 2,023 | 06/05/2019 | GPMKHA/2019-20/P/22 | Expenditures | 48,168 | |||||||
Direct Receipts | 13/05/2019 | GPMKHA/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2019 | GPMKHA/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2019 | GPMKHA/2019-20/P/25 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 14/05/2019 | GPMKHA/2019-20/P/26 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/05/2019 | GPMKHA/2019-20/P/27 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 198,250 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 240,153 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 16/05/2019 | GPMKHA/2019-20/P/28 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/29 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/30 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/31 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/32 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/33 | Expenditures | 5,517 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/34 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/35 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 28/05/2019 | PPMS/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/36 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/37 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,213 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,836 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 28,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:02 AM. |