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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,152 | 11/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 3,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 3,295 | 14/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 89 | |||||||
10/08/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 11,130 | 18/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 5,020 | |||||||
10/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,000 | 18/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 80 | |||||||
10/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 11,900 | 18/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 16,700 | |||||||
10/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,800 | 19/08/2020 | GPMKHA/2020-21/P/29 | Expenditures | 4,180 | |||||||
17/08/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 1,400 | 19/08/2020 | GPMKHA/2020-21/P/30 | Expenditures | 5,510 | |||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/31 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:35 AM. |