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/11 | Direct Receipts | 18,000 | 07/09/2020 | FFC/2020-21/P/61 | Expenditures | 490 | |||||||
22/09/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 17,150 | 07/09/2020 | FFC/2020-21/P/62 | Expenditures | 54,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,400 | 07/09/2020 | FFC/2020-21/P/63 | Expenditures | 49,560 | |||||||
22/09/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 700 | 07/09/2020 | FFC/2020-21/P/64 | Expenditures | 16,204 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/65 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/66 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/68 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/69 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/70 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 15/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 16/09/2020 | MMSGVY/2020-21/P/3 | Expenditures | 211,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:20 PM. |