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.) |
05/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,000 | 13/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
05/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 16,000 | 17/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,400 | |||||||
05/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,100 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 13,000 | |||||||
05/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 16,000 | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
05/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 1,100 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
05/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 15,400 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,392 | |||||||
05/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,750 | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,280 | |||||||
05/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 4,000 | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,992 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:42 PM. |