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.) |
14/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,500 | 16/07/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | 29/07/2020 | NOAPS/2020-21/C/1 | 55,222 | ||||
29/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 54,950 | 16/07/2020 | FFC/2020-21/P/40 | Expenditures | 12,300 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/42 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/43 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/47 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/50 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 22/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:00:21 PM. |