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.) |
01/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 224,674 | 01/12/2020 | GPMKHA/2020-21/P/1 | Expenditures | 5,500 | |||||||
01/12/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 18,000 | 01/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 23,670 | |||||||
01/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 76,689 | 01/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 34,500 | |||||||
01/12/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 68,400 | 01/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 11,300 | |||||||
01/12/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 36,400 | 01/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 36,920 | |||||||
01/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 55,260 | 01/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 15,400 | 01/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 39,925 | |||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 82,951 | ||||||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 01/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 01/12/2020 | KSN/2020-21/P/1 | Expenditures | 36,357 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/71 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/73 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/74 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/76 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/79 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/80 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:18 AM. |