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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,205 | 03/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,810 | 01/10/2020 | GPMKHA/2020-21/C/3 | 20,000 | ||||
01/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 506 | 03/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 52,200 | 02/10/2020 | NOAPS/2020-21/C/2 | 52,200 | ||||
01/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 5,550 | 18/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 17,500 | 16/10/2020 | GPMKHA/2020-21/C/4 | 30,000 | ||||
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,102 | 19/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 18,655 | |||||||
02/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 11,200 | Expenditures | ||||||||||
03/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 585 | Expenditures | ||||||||||
03/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:35 PM. |