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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 243,486 | 01/06/2020 | TSC/2020-21/P/1 | Expenditures | 18,238 | |||||||
01/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 383,916 | 10/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,587 | |||||||
06/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 10,150 | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
06/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,450 | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
06/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 3,850 | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 31,760 | |||||||
08/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,150 | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 42,700 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:35 AM. |