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.) |
16/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 48,000 | 17/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | 16/06/2020 | NDPS/2020-21/C/2 | 1,000 | ||||
Direct Receipts | 17/06/2020 | NDPS/2020-21/P/2 | Expenditures | 1,000 | 16/06/2020 | NOAPS/2020-21/C/2 | 3,300 | |||||||
Direct Receipts | 17/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 3,300 | 16/06/2020 | NWPS/2020-21/C/2 | 350 | |||||||
Direct Receipts | 17/06/2020 | NWPS/2020-21/P/2 | Expenditures | 350 | 16/06/2020 | SSP/2020-21/C/2 | 13,300 | |||||||
Direct Receipts | 17/06/2020 | SSP/2020-21/P/2 | Expenditures | 13,300 | 16/06/2020 | SSP/2020-21/C/3 | 1,400 | |||||||
Direct Receipts | 17/06/2020 | SSP/2020-21/P/3 | Expenditures | 1,400 | 17/06/2020 | GPMKHA/2020-21/C/1 | 25,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,341 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 118,700 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,079 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:46 AM. |