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.) |
18/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,000 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 62,000 | |||||||
20/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 117,225 | |||||||
20/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 6,500 | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 23,337 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:25 PM. |