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.) |
24/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 13,200 | 07/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 90 | |||||||
24/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 7,700 | 07/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 16 | |||||||
24/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,750 | 07/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 90 | |||||||
24/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 07/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 16 | |||||||
26/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 3,581 | 07/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 90 | |||||||
Direct Receipts | 07/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 16 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 23,565 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:25 PM. |