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.) |
25/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 218,325 | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,600 | |||||||
25/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 56,956 | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
25/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 39,200 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 29,900 | |||||||
25/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 59,500 | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
25/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 24,850 | 24/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 248,408 | |||||||
25/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,050 | 24/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 716,765 | |||||||
25/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 32,900 | 25/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,650 | |||||||
25/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,700 | 25/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 23,200 | |||||||
25/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 6,950 | 25/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:35 PM. |