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.) |
29/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 25,900 | 01/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 20,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 6,300 | 16/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/10 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 353,776 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 126,340 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 81,838 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 170,496 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:29 AM. |