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.) |
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 445,607 | 20/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | 20/08/2020 | GPMKHA/2020-21/C/1 | 15,000 | ||||
20/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 445,607 | 20/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,400 | 20/08/2020 | NOAPS/2020-21/C/1 | 21,000 | ||||
20/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,802 | 20/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,550 | |||||||
20/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 329,781 | 20/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
20/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 11,256 | 20/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,225 | |||||||
20/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 75 | 20/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,615 | |||||||
20/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 219,906 | 20/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 21,000 | |||||||
20/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,900 | 20/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 69,000 | |||||||
20/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 938 | 20/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 618 | |||||||
20/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:39:34 PM. |