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 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,500 | |||||||
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 9,993 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 26,712 | |||||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 60,000 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,111 | |||||||
27/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 518 | 09/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | |||||||
27/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 266 | 17/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 60 | |||||||
29/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 3,500 | 18/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 12,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,180 | 19/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:12 PM. |