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 | GPMKHA/2019-20/R/11 | Direct Receipts | 89 | 01/03/2020 | SSA/2019-20/P/8 | Expenditures | 17.7 | |||||||
01/03/2020 | SSA/2019-20/R/10 | Direct Receipts | 18 | 13/03/2020 | SSA/2019-20/P/9 | Expenditures | 54,000 | |||||||
09/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 368,619.3 | 21/03/2020 | SSA/2019-20/P/10 | Expenditures | 590 | |||||||
09/03/2020 | SSA/2019-20/R/11 | Direct Receipts | 180,000 | 30/03/2020 | NOAPS/2019-20/P/65 | Expenditures | 5,080 | |||||||
30/03/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 12,550 | 30/03/2020 | NOAPS/2019-20/P/66 | Expenditures | 1,490 | |||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/68 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/69 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/26 | Expenditures | 863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:59 AM. |