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.) |
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 21,843 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 560,000 | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
24/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 14,700 | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/4 | Expenditures | 420,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:27 AM. |