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.) |
09/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 3,638 | 02/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,200 | 09/10/2020 | FFC/2020-21/C/1 | 2,938.7 | ||||
10/10/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 98,976 | 02/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,000 | |||||||
12/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 12,600 | 08/10/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | |||||||
12/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,559 | 08/10/2020 | FFC/2020-21/P/54 | Expenditures | 8,640 | |||||||
12/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 33,600 | 08/10/2020 | FFC/2020-21/P/55 | Expenditures | 19,215 | |||||||
12/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 9,450 | 08/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,607 | |||||||
12/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,750 | 08/10/2020 | FFC/2020-21/P/57 | Expenditures | 10,040 | |||||||
12/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | 08/10/2020 | FFC/2020-21/P/58 | Expenditures | 40,400 | |||||||
12/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 9,450 | 08/10/2020 | FFC/2020-21/P/59 | Expenditures | 39,530 | |||||||
12/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 1,750 | 10/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 24,000 | |||||||
12/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 350 | 10/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 10/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 98,976 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3 | ||||||||||
Direct Receipts | 12/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 15 | ||||||||||
Direct Receipts | 12/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:06 AM. |