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.) |
11/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 4,182 | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
11/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,188 | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 30,455 | |||||||
11/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 34,570 | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 50,600 | |||||||
11/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 700 | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,360 | |||||||
11/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 168,000 | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 20,260 | |||||||
16/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 169,551.19 | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
17/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,850 | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 204,400 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 46,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:23 AM. |