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/2 | Direct Receipts | 6,041 | 13/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 19,028 | |||||||
02/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 964 | 13/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 106,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 600 | 13/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 420,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 6,041 | 13/08/2020 | NOAPS/2020-21/P/15 | Expenditures | 4,900 | |||||||
10/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,000 | 13/08/2020 | NOAPS/2020-21/P/16 | Expenditures | 11,550 | |||||||
10/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 16,100 | 13/08/2020 | NOAPS/2020-21/P/17 | Expenditures | 10,850 | |||||||
10/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 11,550 | 13/08/2020 | NOAPS/2020-21/P/18 | Expenditures | 6,500 | |||||||
10/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:55 AM. |