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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,000 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 120,000 | 03/06/2020 | NOAPS/2020-21/C/3 | 9,800 | ||||
05/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 167 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | 03/06/2020 | NWPS/2020-21/C/1 | 6,300 | ||||
05/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 94 | 08/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | 08/06/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
05/06/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 84 | 08/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,800 | |||||||
26/06/2020 | NWPS/2020-21/R/3 | Direct Receipts | 6,300 | 08/06/2020 | NWPS/2020-21/P/2 | Expenditures | 6,300 | |||||||
29/06/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 9,100 | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:59 AM. |