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/11 | Direct Receipts | 700 | 08/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 49,900 | |||||||
17/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 20,000 | 17/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 161,600 | |||||||
17/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 200,000 | 23/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 41,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 1,276 | 25/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 14,500 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/34 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/36 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/37 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:05 AM. |