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.) |
19/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 222,581 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,560 | |||||||
19/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 70,184 | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,560 | |||||||
19/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,300 | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,700 | |||||||
19/10/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 19,600 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,560 | |||||||
19/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 109,200 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,560 | |||||||
19/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 32,550 | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,560 | |||||||
19/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 7,350 | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,700 | |||||||
19/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 70,000 | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 5,700 | |||||||
19/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,750 | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,700 | |||||||
19/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 8,050 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,700 | |||||||
21/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 8,050 | 19/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,277 | |||||||
26/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 2,200 | 19/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,500 | |||||||
26/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 600 | 19/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 65,640 | ||||||||||
Direct Receipts | 19/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 19/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 19/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:51 AM. |