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.) |
01/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 55 | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 72,753.5 | 27/08/2019 | GPMKHA/2019-20/C/2 | 9,918 | ||||
01/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 72,754.3 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,830 | 30/08/2019 | FFC/2019-20/C/2 | 25,000 | ||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,154 | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | 30/08/2019 | NOAPS/2019-20/C/4 | 48,900 | ||||
09/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,038 | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 66,250 | |||||||
13/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,250 | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
13/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 10,150 | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,100 | |||||||
13/08/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 10,150 | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 19.45 | |||||||
23/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 90,000 | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,918 | |||||||
28/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | 13/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 590 | |||||||
Direct Receipts | 28/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/4 | Expenditures | 26 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,150.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:38:15 AM. |