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.) |
22/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 25,945 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,700 | |||||||
22/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 723 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,048 | |||||||
22/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 10,500 | 22/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,000 | |||||||
22/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 19,250 | 22/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:55 AM. |