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.) |
21/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 13,900 | 02/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 32,000 | |||||||
31/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 1,449 | 02/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 32,000 | |||||||
Direct Receipts | 02/12/2020 | NOAPS/2020-21/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/12/2020 | NOAPS/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/12/2020 | NOAPS/2020-21/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/23 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 13,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:27 AM. |