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.) |
18/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 235,143 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
18/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 100,000 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
19/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 100,000 | 18/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 150,000 | |||||||
19/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 100,000 | 18/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 100,000 | |||||||
26/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 69,993 | 18/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 26,550 | |||||||
26/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 26,550 | 18/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,750 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 384 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 94,119 | |||||||
27/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 160 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 95,914 | |||||||
29/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,050 | 19/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 95,914 | ||||||||||
Direct Receipts | 26/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 29/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:28 PM. |