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.) |
07/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 770 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 120,161 | |||||||
07/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 61 | 07/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,440 | |||||||
07/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 41 | 07/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | |||||||
07/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 500 | 07/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 19,950 | |||||||
07/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 6,205 | 07/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 12,600 | |||||||
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,428.3 | 19/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 10,850 | |||||||
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,295 | 19/08/2020 | NOAPS/2020-21/P/11 | Expenditures | 19,950 | |||||||
10/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 10,850 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 20,300 | Expenditures | ||||||||||
19/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:27 AM. |