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.) |
02/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 1,013 | 02/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | 01/03/2021 | GPMKHA/2020-21/C/10 | 10,000 | ||||
04/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 180,375 | 03/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 8,000 | 16/03/2021 | XVFC/2020-21/C/1 | 1,306,855 | ||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,757 | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 227,500 | 16/03/2021 | XVFC/2020-21/C/2 | 1,306,855 | ||||
28/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,116 | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 227,500 | 26/03/2021 | GPMKHA/2020-21/C/11 | 24,500 | ||||
28/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 1,011 | 26/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 24,500 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,286 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 8,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:46 AM. |