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.) |
02/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 11,600 | 07/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 18,250 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,630 | 13/11/2019 | FFC/2019-20/P/27 | Expenditures | 53 | |||||||
05/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 18,550 | 13/11/2019 | FFC/2019-20/P/28 | Expenditures | 217,840 | |||||||
13/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 512,174 | 15/11/2019 | GPMKHA/2019-20/P/8 | Expenditures | 257,000 | |||||||
14/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 297,493 | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 68,500 | |||||||
22/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 18,550 | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 59,316 | |||||||
28/11/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 81,980 | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | |||||||
30/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 200,000 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 88,900 | |||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2019 | TSC/2019-20/P/4 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 81,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:07 AM. |