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/23 | Direct Receipts | 1,500 | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 2,750 | |||||||
23/03/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 31,893 | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 3,500 | |||||||
23/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 17.7 | 22/03/2021 | FFC/2020-21/P/50 | Expenditures | 3,600 | |||||||
23/03/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 17.7 | 22/03/2021 | FFC/2020-21/P/51 | Expenditures | 1,500 | |||||||
23/03/2021 | GPMKHA/2020-21/R/29 | Direct Receipts | 3,600 | 22/03/2021 | FFC/2020-21/P/52 | Expenditures | 3,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/30 | Direct Receipts | 3,000 | 22/03/2021 | FFC/2020-21/P/53 | Expenditures | 3,000 | |||||||
23/03/2021 | MMSGVY/2020-21/R/15 | Direct Receipts | 17.7 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/31 | Direct Receipts | 555 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/32 | Direct Receipts | 2,449 | Expenditures | ||||||||||
24/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/03/2021 | GPMKHA/2020-21/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 3,376 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 2,902 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 11,952 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 176,634.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 810.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 810.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,416.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,416.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,167.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,167.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 176,634.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:08 AM. |