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.) |
09/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 184 | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 9,970 | 09/09/2020 | NOAPS/2020-21/C/3 | 1,400 | ||||
09/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 35,500 | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 13,830 | 09/09/2020 | SSP/2020-21/C/3 | 46,200 | ||||
09/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 10/09/2020 | SSP/2020-21/P/5 | Expenditures | 46,200 | 09/09/2020 | SSP/2020-21/C/4 | 1,400 | ||||
09/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 10/09/2020 | SSP/2020-21/P/6 | Expenditures | 1,400 | |||||||
09/09/2020 | NWPS/2020-21/R/1 | Direct Receipts | 700 | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 90,801 | |||||||
09/09/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,229 | 12/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,400 | |||||||
09/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 23,800 | Expenditures | ||||||||||
09/09/2020 | SSP/2020-21/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:38 PM. |