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.) |
24/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 9,100 | 10/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
24/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 40 | 12/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,500 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,455 | 12/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,500 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,455 | 24/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 54,000 | |||||||
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,351 | 24/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 7,329 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:20 AM. |