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.) |
12/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,000 | 22/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 4,300 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,004 | 22/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,700 | |||||||
22/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 48 | 22/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,900 | |||||||
30/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2 | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
30/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 7 | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,210 | |||||||
30/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 12,600 | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,615 | |||||||
30/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,100 | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,600 | |||||||
30/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 6,300 | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,790 | |||||||
30/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,050 | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,610 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 56,441 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:30 AM. |