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.) |
01/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 258,598 | 01/02/2021 | GPMKHA/2020-21/P/1 | Expenditures | 23,370 | |||||||
01/02/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 182,129 | 01/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 17,800 | |||||||
01/02/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 17,400 | 01/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 13,950 | |||||||
01/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 4,200 | 01/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 11,750 | |||||||
01/02/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 42,800 | 01/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 6,590 | |||||||
01/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 68,600 | 01/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 41,670 | |||||||
01/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 68,600 | 01/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 12,600 | 01/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 14,030 | |||||||
01/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 72,800 | 01/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 70,500 | |||||||
01/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 4,200 | 01/02/2021 | NOAPS/2020-21/P/1 | Expenditures | 78,050 | |||||||
01/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 36,750 | 01/02/2021 | NOAPS/2020-21/P/2 | Expenditures | 5,600 | |||||||
01/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 17,850 | 01/02/2021 | NOAPS/2020-21/P/3 | Expenditures | 149,800 | |||||||
19/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 192,154 | 01/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 116,900 | |||||||
Direct Receipts | 01/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/18 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/19 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/20 | Expenditures | 27,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:12 PM. |