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.) |
05/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 6,650 | 02/12/2020 | GPMKHA/2020-21/P/28 | Expenditures | 145,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 1,431 | 16/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 5,100 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,573 | 16/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 5,470 | |||||||
31/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 48 | 16/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 8,532 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,680.5 | 16/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 3,500 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 4,680.5 | 16/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/36 | Expenditures | 1,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:09 AM. |