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.) |
29/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 35,500 | 09/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,000 | 07/08/2020 | GPMKHA/2020-21/C/2 | 7,600 | ||||
Direct Receipts | 09/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 1,000 | 07/08/2020 | NOAPS/2020-21/C/7 | 46,550 | |||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/17 | Expenditures | 350 | 13/08/2020 | MMSGVY/2020-21/C/1 | 48,960 | |||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/18 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/19 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/08/2020 | NOAPS/2020-21/P/21 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/104 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/105 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 14/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 73,268 | ||||||||||
Direct Receipts | 14/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 77,772 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/107 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/108 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/109 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/110 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/111 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/112 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/113 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:26 AM. |