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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,458 | 01/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | 01/10/2020 | MLALADS/2020-21/C/1 | 25,200 | ||||
01/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 72 | 01/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,010 | |||||||
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,500 | 01/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 14,909 | 01/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 21,100 | |||||||
01/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 214,756.64 | 01/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 23,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 18,078 | 01/10/2020 | MLALADS/2020-21/P/1 | Expenditures | 25,200 | |||||||
01/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 35,500 | 01/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 17.7 | |||||||
01/10/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 291 | Expenditures | ||||||||||
01/10/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 867 | Expenditures | ||||||||||
01/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 912 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:20 PM. |