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.) |
03/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 6,679 | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 26,328 | 03/11/2020 | FFC/2020-21/C/1 | 565.3 | ||||
03/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 5,401 | 04/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,600 | |||||||
03/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 565 | 04/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 33,600 | |||||||
03/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 2,022 | 04/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 33,600 | |||||||
03/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 273 | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 5,295 | |||||||
03/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 39 | 04/11/2020 | XVFC/2020-21/P/11 | Expenditures | 20,255 | |||||||
03/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 92 | 04/11/2020 | XVFC/2020-21/P/12 | Expenditures | 30,050 | |||||||
03/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 3,500 | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,550 | |||||||
03/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 3,150 | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,690 | |||||||
04/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 15,600 | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,090 | |||||||
04/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 41,000 | Expenditures | ||||||||||
04/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 8,750 | Expenditures | ||||||||||
04/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 8,750 | Expenditures | ||||||||||
04/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
07/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 70,000 | Expenditures | ||||||||||
12/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/11/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:18 PM. |