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/8 | Direct Receipts | 4,000 | 07/08/2020 | FFC/2020-21/P/52 | Expenditures | 5,700 | |||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 13,650 | 07/08/2020 | FFC/2020-21/P/53 | Expenditures | 16,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 500 | 07/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 6,300 | 07/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/54 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/59 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:11 AM. |