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.) |
05/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 60 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,550 | 18/06/2020 | GPMKHA/2020-21/C/2 | 15,000 | ||||
05/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 38 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,645 | 18/06/2020 | NOAPS/2020-21/C/3 | 18,550 | ||||
05/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 174 | 19/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,800 | |||||||
26/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,400 | 19/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 8,600 | |||||||
29/06/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 13,300 | 19/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 16,100 | |||||||
29/06/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,100 | 19/06/2020 | NOAPS/2020-21/P/7 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/06/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:31 PM. |