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.) |
12/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 22,854.66 | 13/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 51,000 | 11/11/2020 | FFC/2020-21/C/1 | 4,240,974 | ||||
12/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 11,200 | 13/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 52,000 | 12/11/2020 | NOAPS/2020-21/C/4 | 23,922 | ||||
12/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 1,400 | 13/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 22,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | 13/11/2020 | MMSGVY/2020-21/P/10 | Expenditures | 4,601 | |||||||
12/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 1,050 | 13/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 11,200 | |||||||
13/11/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 1,400 | 13/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 9,800 | |||||||
13/11/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 4,900 | 13/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 12,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:48 PM. |