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.) |
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 17,127 | 01/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 16,450 | |||||||
01/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 83 | 01/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 16,100 | |||||||
01/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 77 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,600 | |||||||
01/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
01/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
01/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 11,900 | Expenditures | ||||||||||
10/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 5,950 | Expenditures | ||||||||||
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,681 | Expenditures | ||||||||||
19/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,590 | Expenditures | ||||||||||
27/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 183 | Expenditures | ||||||||||
27/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:06:11 AM. |