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.) |
10/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 9,900 | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 72,318 | |||||||
10/11/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 149,976 | 03/11/2020 | FFC/2020-21/P/44 | Expenditures | 63,800 | |||||||
11/11/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 2,450 | 03/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,480 | |||||||
12/11/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 350 | 03/11/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/31 | Direct Receipts | 4,370 | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 15,222 | |||||||
30/11/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 792 | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 17,332 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/11/2020 | NOAPS/2020-21/P/29 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/11/2020 | NOAPS/2020-21/P/30 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | NOAPS/2020-21/P/31 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 11/11/2020 | NOAPS/2020-21/P/32 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 11/11/2020 | NOAPS/2020-21/P/33 | Expenditures | 30,337 | ||||||||||
Direct Receipts | 11/11/2020 | TSC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/56 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/57 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:35 AM. |