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.) |
15/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 17,400 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 490 | |||||||
22/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 15,750 | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 9,687 | |||||||
22/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 16,950 | |||||||
26/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 884 | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,200 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 62,570 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 09/09/2020 | MMSGVY/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:59 AM. |