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.) |
22/12/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 11,950 | 14/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 9,000 | |||||||
23/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 4,993,042 | 14/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 5,450 | |||||||
26/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 44 | 14/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 14,440 | |||||||
26/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 833 | 14/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,900 | |||||||
29/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 929 | 23/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 144,890 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,263 | 23/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 248,475 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,263 | 23/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 100,014 | |||||||
Direct Receipts | 23/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 45,741 | ||||||||||
Direct Receipts | 23/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 60,198 | ||||||||||
Direct Receipts | 23/12/2020 | NOAPS/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | TSC/2020-21/P/1 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:26 AM. |