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.) |
13/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,371 | 04/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 4,200 | |||||||
13/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 462 | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 39,000 | |||||||
13/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 79,560 | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 18,530 | |||||||
13/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 14,000 | 13/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 17.7 | |||||||
24/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 800 | 13/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 73,204 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:54 PM. |