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.) |
23/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 149 | 06/03/2021 | FFC/2020-21/P/30 | Expenditures | 49,000 | |||||||
23/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 356 | 06/03/2021 | FFC/2020-21/P/31 | Expenditures | 49,000 | |||||||
23/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 4,331 | 06/03/2021 | FFC/2020-21/P/32 | Expenditures | 49,000 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 330,360 | 06/03/2021 | FFC/2020-21/P/33 | Expenditures | 49,000 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 330,360 | 06/03/2021 | FFC/2020-21/P/34 | Expenditures | 49,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 53,002 | 24/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 60,000 | |||||||
24/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 2,000 | 24/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 60,000 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 48,762 | 25/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 48,762 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,384 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,384 | Expenditures | ||||||||||
27/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:47 AM. |