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.) |
01/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 12,600 | 01/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 70,000 | 23/07/2020 | NOAPS/2020-21/C/2 | 49,000 | ||||
06/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 49,173 | 01/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 47,680 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 40,271 | ||||||||||
Direct Receipts | 08/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 74,984 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:02 PM. |