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.) |
22/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 220,468 | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 85,000 | |||||||
22/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,500 | 24/10/2020 | FFC/2020-21/P/24 | Expenditures | 20,150 | |||||||
22/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 145,000 | 24/10/2020 | FFC/2020-21/P/25 | Expenditures | 16,470 | |||||||
22/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,024 | Expenditures | ||||||||||
22/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
22/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 25,900 | Expenditures | ||||||||||
22/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,700 | Expenditures | ||||||||||
22/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 66 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,400 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 95,173 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 127 | Expenditures | ||||||||||
22/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
22/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 315,119 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 315,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:16 PM. |