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.) |
01/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 240,431 | 01/07/2020 | FFC/2020-21/P/46 | Expenditures | 35,900 | |||||||
01/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 12,500 | 01/07/2020 | FFC/2020-21/P/47 | Expenditures | 105,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 8,100 | 01/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,550 | |||||||
01/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 89,600 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 57,950 | |||||||
01/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 104,300 | 01/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 57,950 | |||||||
01/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 16,200 | 01/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 24,500 | |||||||
08/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 100,800 | 01/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 01/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 179,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/48 | Expenditures | 97,100 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/49 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/50 | Expenditures | 98,925 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/52 | Expenditures | 97,850 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/53 | Expenditures | 98,690 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:34 AM. |