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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 32,866 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 32,866 | |||||||
01/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 240 | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,604 | |||||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,200 | 03/05/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 10,000 | |||||||
08/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 36,750 | 16/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,500 | |||||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 476,081 | 16/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 6,650 | |||||||
16/05/2019 | MKPRPA/2019-20/R/2 | Direct Receipts | 2,500 | 17/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 32,550 | |||||||
16/05/2019 | MKPRPA/2019-20/R/3 | Direct Receipts | 2,500 | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | |||||||
30/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 55,000 | 28/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:12 PM. |