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.) |
13/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,415 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,550 | |||||||
13/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 24,850 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
13/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 24,500 | 16/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,865 | |||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 210 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 275 | ||||||||||
Direct Receipts | 16/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:46 AM. |