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.) |
07/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 212,531 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,450 | |||||||
07/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 8,050 | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,900 | |||||||
07/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 3,600 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,600 | |||||||
07/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,320 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
08/06/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 230,000 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,140 | |||||||
Direct Receipts | 07/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2020 | TSC/2020-21/P/1 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:03 PM. |