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.) |
07/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 153 | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
07/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 9 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
07/07/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 11,200 | Expenditures | ||||||||||
07/07/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/07/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 11,200 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/07/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:24 AM. |