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.) |
28/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 75,000 | 28/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,000 | |||||||
28/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 90,000 | 28/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | |||||||
28/08/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,450 | 28/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,433 | 28/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 75,000 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,433 | 28/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 9,450 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:14 AM. |