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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 270,484 | 11/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,000 | 11/06/2019 | GPMKHA/2019-20/C/1 | 7,000 | ||||
17/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 312,000 | 27/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 120,000 | 20/06/2019 | GPMKHA/2019-20/C/3 | 120,000 | ||||
22/06/2019 | NDPS/2019-20/R/3 | Direct Receipts | 500 | 27/06/2019 | NDPS/2019-20/P/2 | Expenditures | 500 | 22/06/2019 | NDPS/2019-20/C/2 | 500 | ||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,170 | 27/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 700 | 27/06/2019 | NOAPS/2019-20/C/3 | 700 | ||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.9 | 27/06/2019 | SSP/2019-20/P/2 | Expenditures | 26,600 | 27/06/2019 | SSP/2019-20/C/2 | 26,600 | ||||
27/06/2019 | NDPS/2019-20/R/2 | Direct Receipts | 500 | 27/06/2019 | SSY/2019-20/P/2 | Expenditures | 6,300 | 27/06/2019 | SSY/2019-20/C/2 | 6,300 | ||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
27/06/2019 | SSP/2019-20/R/2 | Direct Receipts | 26,600 | Expenditures | ||||||||||
27/06/2019 | SSY/2019-20/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:21 AM. |