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.) |
22/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,809 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 23,550 | |||||||
22/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,146 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 111,500 | |||||||
22/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 75,049 | 22/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,600 | |||||||
22/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 30,000 | 22/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 60,000 | |||||||
22/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 33,600 | 22/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
22/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,500 | 22/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 74,600 | |||||||
22/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 42,900 | 22/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 77,000 | |||||||
22/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 15,400 | 22/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 50,000 | |||||||
22/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 13,600 | 22/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 45,000 | |||||||
22/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,500 | 22/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | |||||||
26/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 12,500 | 22/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:03 AM. |