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.) |
14/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,487.6 | 14/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 138,431 | |||||||
14/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 38,833 | 14/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 59,818 | |||||||
Direct Receipts | 14/08/2020 | MMSGVY/2020-21/P/5 | Expenditures | 27,877.5 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 19,133 | ||||||||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 14,943 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:02 PM. |