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.) |
15/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 390 | 15/09/2020 | FFC/2020-21/P/165 | Expenditures | 1,232 | |||||||
15/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 214 | 15/09/2020 | FFC/2020-21/P/166 | Expenditures | 7,500 | |||||||
16/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 12,000 | 15/09/2020 | FFC/2020-21/P/167 | Expenditures | 6,000 | |||||||
16/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 8,000 | 15/09/2020 | FFC/2020-21/P/168 | Expenditures | 380 | |||||||
24/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 15/09/2020 | FFC/2020-21/P/169 | Expenditures | 570 | |||||||
24/09/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 5,600 | 15/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 118 | |||||||
24/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 17,850 | 17/09/2020 | FFC/2020-21/P/170 | Expenditures | 380 | |||||||
24/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,400 | 17/09/2020 | FFC/2020-21/P/171 | Expenditures | 760 | |||||||
24/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,400 | 17/09/2020 | FFC/2020-21/P/172 | Expenditures | 570 | |||||||
24/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,050 | 17/09/2020 | FFC/2020-21/P/173 | Expenditures | 190 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/174 | Expenditures | 760 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/175 | Expenditures | 190 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/176 | Expenditures | 190 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/177 | Expenditures | 190 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/178 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/179 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/180 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/181 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/182 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/183 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/184 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 26/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:45 PM. |