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.) |
03/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,590 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
08/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 260,000 | 08/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,750 | |||||||
08/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,750 | 08/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,750 | |||||||
08/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 31,500 | 08/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,750 | |||||||
17/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 66,577 | 11/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | |||||||
19/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 221,590 | 11/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 26,010 | |||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 19/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:49 AM. |