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.) |
01/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 102 | 23/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 14,700 | |||||||
01/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 691 | 23/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 12,000 | |||||||
01/10/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 1,621 | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 27,396 | |||||||
23/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 50,000 | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 27,396 | |||||||
29/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,750 | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 27,396 | |||||||
29/10/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 1,000 | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 16,632 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/5 | Expenditures | 9,453 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 9,453 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 9,453 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,453 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 9,453 | ||||||||||
Direct Receipts | 29/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:14 AM. |