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.) |
05/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 8,711 | 05/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 9 | 05/11/2020 | FFC/2020-21/C/1 | 484,027 | ||||
05/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 52 | 05/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 31,742 | |||||||
05/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 7,209 | 05/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 6,650 | |||||||
05/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 5,600 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
05/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,050 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
05/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 131 | 12/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 6,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 6,300 | 13/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 12,800 | |||||||
12/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:32 PM. |