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.) |
16/10/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 642 | 06/10/2020 | FFC/2020-21/P/79 | Expenditures | 3,000 | 31/10/2020 | FFC/2020-21/C/1 | 99,168.9 | ||||
16/10/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 46,400 | 06/10/2020 | FFC/2020-21/P/80 | Expenditures | 5,000 | |||||||
16/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 25,550 | 06/10/2020 | FFC/2020-21/P/81 | Expenditures | 3,620 | |||||||
16/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 2,450 | 06/10/2020 | FFC/2020-21/P/82 | Expenditures | 11,250 | |||||||
20/10/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 4,000 | 16/10/2020 | FFC/2020-21/P/83 | Expenditures | 55,280 | |||||||
28/10/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 11,550 | 16/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 18 | |||||||
28/10/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 2,800 | 16/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,136 | |||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | MLALADS/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:03 AM. |