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 | NOAPS/2020-21/R/10 | Direct Receipts | 462 | 06/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 6,200 | |||||||
01/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | 07/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 09/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 33,000 | |||||||
01/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,050 | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 55,615 | |||||||
07/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | |||||||
30/07/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 100,000 | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 31,100 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/36 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:57 AM. |