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.) |
10/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 5,600 | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 188,600 | |||||||
12/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 28,415 | 12/12/2019 | PPP/2019-20/P/7 | Expenditures | 25,301 | |||||||
12/12/2019 | PPP/2019-20/R/6 | Direct Receipts | 25,301 | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 31,700 | |||||||
12/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 250,000 | 17/12/2019 | PPP/2019-20/P/8 | Expenditures | 49,800 | |||||||
17/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 32,550 | 20/12/2019 | PPP/2019-20/P/9 | Expenditures | 100,000 | |||||||
17/12/2019 | PPP/2019-20/R/7 | Direct Receipts | 61,994 | 23/12/2019 | PPP/2019-20/P/10 | Expenditures | 61,994 | |||||||
27/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,506 | 24/12/2019 | SSA/2019-20/P/2 | Expenditures | 130,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 7,600 | 26/12/2019 | PPP/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2019 | SSA/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:23 AM. |