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.) |
04/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 21,000 | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,190 | |||||||
04/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10,500 | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,620 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 33,995 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/34 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 04/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 04/07/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:33 PM. |