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/26 | Direct Receipts | 755 | 13/02/2021 | GPMKHA/2020-21/P/49 | Expenditures | 2,150 | |||||||
23/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 1,400 | 24/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 8,750 | |||||||
23/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 2,450 | 25/02/2021 | FFC/2020-21/P/40 | Expenditures | 10,300 | |||||||
23/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 1,050 | 25/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,820 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:30 AM. |