Voucher Wise Summary Report
Opening Balance | 1,649,936.22 | |||||||||||||
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.) |
22/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 310 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,300 | |||||||
22/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 270 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,400 | |||||||
22/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 25,117 | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 28,300 | |||||||
22/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 220 | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
22/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 5,200 | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 36,900 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,100 | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 7,040 | |||||||
22/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 13,650 | 22/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,200 | |||||||
22/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 5,600 | 22/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,000 | |||||||
22/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 36,050 | 22/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,000 | |||||||
22/04/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 13,650 | 22/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 5,200 | |||||||
27/04/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 310 | 22/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 36,050 | |||||||
Direct Receipts | 22/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:07 AM. |