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.) |
02/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,143 | 02/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 12,000 | 02/11/2020 | GPMKHA/2020-21/C/1 | 40,000 | ||||
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 330,342 | 02/11/2020 | MLALADS/2020-21/P/2 | Expenditures | 90,000 | 02/11/2020 | GPMKHA/2020-21/C/2 | 50,000 | ||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,481 | 02/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 33,600 | 02/11/2020 | NOAPS/2020-21/C/3 | 33,600 | ||||
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,124 | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:48 PM. |