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.) |
22/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 112,000 | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 59,470 | 22/12/2020 | GPMKHA/2020-21/C/5 | 112,000 | ||||
22/12/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 10,000 | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 120,000 | 23/12/2020 | GPMKHA/2020-21/C/6 | 35,000 | ||||
25/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 504 | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 118,400 | |||||||
25/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,191 | 23/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 112,000 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,192 | 24/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 35,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 591 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:06 AM. |