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.) |
02/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 6,000 | 02/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 5,600 | |||||||
09/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 100,000 | 09/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
30/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,368 | 09/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 50,000 | |||||||
31/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,671 | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 49,762 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 49,369 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 49,442 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 49,539 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 49,448 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:57 AM. |