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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 119,563 | 01/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 33,600 | |||||||
01/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 25,200 | 01/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 33,950 | |||||||
01/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,050 | 01/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 5,950 | |||||||
01/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 20,650 | 05/06/2020 | NOAPS/2020-21/P/5 | Expenditures | 29,750 | |||||||
01/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 15,050 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,438 | |||||||
12/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 5,950 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 63,662 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 65,161 | 13/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 15,750 | |||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 509 | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 101,178 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 119,840 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 430,850 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 65,161 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 65,161 | ||||||||||
Direct Receipts | 23/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:46 PM. |