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.) |
10/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 14 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
10/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,290 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 11,950 | |||||||
10/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 48,600 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
10/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,550 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 49,500 | |||||||
17/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,082 | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 49,500 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:28 AM. |