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.) |
01/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 811 | 16/02/2021 | FFC/2020-21/P/52 | Expenditures | 51,100 | |||||||
01/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 2,025 | 16/02/2021 | FFC/2020-21/P/53 | Expenditures | 5,253 | |||||||
17/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,243 | 19/02/2021 | FFC/2020-21/P/54 | Expenditures | 1,243 | |||||||
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,243 | 19/02/2021 | GPMKHA/2020-21/P/57 | Expenditures | 124,133 | |||||||
19/02/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 399 | 19/02/2021 | MLALADS/2020-21/P/5 | Expenditures | 99,000 | |||||||
19/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,750 | 19/02/2021 | MMSGVY/2020-21/P/17 | Expenditures | 157,500 | |||||||
25/02/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 17,360 | 19/02/2021 | MMSGVY/2020-21/P/18 | Expenditures | 67,400 | |||||||
Direct Receipts | 19/02/2021 | MMSGVY/2020-21/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/02/2021 | MMSGVY/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:51 AM. |