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.) |
23/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 446 | 11/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 15,400 | 11/08/2020 | ANGANWADI/2020-21/C/1 | 11,000 | ||||
23/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 65 | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,999 | 11/08/2020 | NOAPS/2020-21/C/4 | 15,400 | ||||
23/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 22 | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | |||||||
23/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 8,750 | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/29 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/31 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/08/2020 | ANGANWADI/2020-21/P/2 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 23/08/2020 | ANGANWADI/2020-21/P/3 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:55 PM. |