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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 80,000 | 04/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 24,150 | 01/06/2021 | NOAPS/2021-22/C/1 | 37,800 | ||||
12/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,471 | 04/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,250 | |||||||
12/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 183 | 04/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 8,400 | |||||||
23/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,000 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,859 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,833 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 98,057 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 704 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:35 AM. |