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.) |
12/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 3,056 | 07/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:53 PM. |