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.) |
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,609 | 21/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 19,000 | |||||||
05/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 4,150 | 21/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 11,650 | |||||||
21/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 20,000 | 21/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 12,600 | |||||||
22/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 50,000 | 23/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 208,000 | |||||||
23/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 2,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:30 PM. |