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.) |
23/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 9,993 | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 22,500 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 60,000 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 636 | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 101,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,234 | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 144,300 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 806,460 | 29/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 101,000 | |||||||
29/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 100,000 | 29/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 100,000 | |||||||
29/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 400,000 | 29/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 144,300 | |||||||
29/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | 29/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,097 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:11 AM. |