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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 38,771 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | |||||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,752 | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 32,600 | |||||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 414 | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 235 | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 22,704 | |||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 636 | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 20,768 | |||||||
01/07/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 48,863 | |||||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 14/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,200 | |||||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 94,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 62,100 | |||||||
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 25,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 30/07/2021 | FFC/2021-22/P/10 | Expenditures | 43,350 | |||||||
01/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
01/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
13/07/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
30/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,384 | Expenditures | ||||||||||
30/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:01 AM. |