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.) |
21/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 22,588 | 22/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,150 | |||||||
22/04/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 21,878 | 22/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 17,850 | |||||||
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 420,625 | 28/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 579 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/04/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:39 AM. |