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.) |
28/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 100,000 | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 43,000 | |||||||
28/12/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,050 | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/38 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 790 | ||||||||||
Direct Receipts | 28/12/2020 | NOAPS/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:10 AM. |