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.) |
07/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 78,750 | 07/05/2020 | FFC/2020-21/P/34 | Expenditures | 45,490 | |||||||
07/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 176 | 07/05/2020 | FFC/2020-21/P/35 | Expenditures | 33,760 | |||||||
07/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 324,000 | 07/05/2020 | FFC/2020-21/P/36 | Expenditures | 38,700 | |||||||
07/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 53,214 | 07/05/2020 | FFC/2020-21/P/37 | Expenditures | 6,250 | |||||||
07/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,500 | 07/05/2020 | FFC/2020-21/P/38 | Expenditures | 31,720 | |||||||
07/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 46,000 | 07/05/2020 | FFC/2020-21/P/39 | Expenditures | 120,000 | |||||||
07/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 18,550 | 07/05/2020 | FFC/2020-21/P/40 | Expenditures | 120,000 | |||||||
07/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 22,050 | 07/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 90 | |||||||
07/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 07/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 16 | |||||||
07/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 31,850 | 07/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,000 | |||||||
07/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 21,350 | 07/05/2020 | NDPS/2020-21/P/1 | Expenditures | 46,000 | |||||||
Direct Receipts | 07/05/2020 | NDPS/2020-21/P/2 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 07/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 07/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 07/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 07/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:51 AM. |