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.) |
09/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 23,500 | 03/09/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | |||||||
19/09/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,450 | 03/09/2019 | FFC/2019-20/P/35 | Expenditures | 35,100 | |||||||
19/09/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 39,200 | 03/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,800 | |||||||
28/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 101 | 03/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,500 | |||||||
28/09/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 2,398 | 03/09/2019 | FFC/2019-20/P/38 | Expenditures | 9,620 | |||||||
28/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 140 | 03/09/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/42 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/43 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/45 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2019 | VKS/2019-20/P/6 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 21/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/09/2019 | VKS/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:20 PM. |