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.) |
28/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 25,857 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | 28/05/2020 | GPMKHA/2020-21/C/1 | 5,500 | ||||
28/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 204,379 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 24,150 | 28/05/2020 | GPMKHA/2020-21/C/2 | 15,000 | ||||
28/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 15,750 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
28/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 11,000 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 29/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:16 PM. |