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.) |
01/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 2,800 | 05/02/2021 | GPMKHA/2020-21/P/38 | Expenditures | 90 | |||||||
01/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 1,050 | 05/02/2021 | GPMKHA/2020-21/P/39 | Expenditures | 90 | |||||||
02/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 700 | 05/02/2021 | GPMKHA/2020-21/P/40 | Expenditures | 16 | |||||||
03/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 5,000 | 05/02/2021 | GPMKHA/2020-21/P/41 | Expenditures | 16 | |||||||
23/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 350 | 05/02/2021 | MMSGVY/2020-21/P/10 | Expenditures | 80,000 | |||||||
23/02/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 2,450 | 05/02/2021 | MMSGVY/2020-21/P/9 | Expenditures | 260,000 | |||||||
26/02/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 7,500 | 08/02/2021 | FFC/2020-21/P/89 | Expenditures | 6,900 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/90 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/91 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/92 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 26/02/2021 | NOAPS/2020-21/P/18 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/02/2021 | NOAPS/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2021 | NOAPS/2020-21/P/20 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:23 PM. |