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.) |
03/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 9,993 | 03/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 30,000 | |||||||
03/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 60,000 | 08/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 24,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 30,000 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 5,950 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 63,567 | |||||||
28/07/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 88 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 168,200 | |||||||
28/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,000 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 108,000 | |||||||
31/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 10,000 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 29,600 | |||||||
31/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,000 | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 70,300 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 51,310 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 59,470 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 118,900 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:08 AM. |