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.) |
03/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,201 | 03/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 45,000 | |||||||
03/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 4,842 | 03/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 20,800 | |||||||
03/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 466 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,720 | |||||||
03/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 60 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
03/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,900 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,070 | |||||||
03/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,400 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 73,290 | |||||||
03/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,850 | |||||||
05/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 11,900 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | |||||||
05/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,650 | |||||||
05/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,500 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,200 | |||||||
05/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,430 | |||||||
25/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 41,650 | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | |||||||
25/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 11,900 | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 14,065 | |||||||
26/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 106,000 | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:18 AM. |