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.) |
26/03/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 2,772 | 26/03/2021 | GPMKHA/2020-21/P/32 | Expenditures | 5,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 187 | 26/03/2021 | GPMKHA/2020-21/P/33 | Expenditures | 15,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 68,150 | 26/03/2021 | GPMKHA/2020-21/P/34 | Expenditures | 20,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 14,410 | 26/03/2021 | GPMKHA/2020-21/P/35 | Expenditures | 5,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 54,525 | 26/03/2021 | GPMKHA/2020-21/P/36 | Expenditures | 25,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/29 | Direct Receipts | 67,700 | 26/03/2021 | MMSGVY/2020-21/P/3 | Expenditures | 25,000 | |||||||
26/03/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 468,000 | 26/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 3,500 | |||||||
26/03/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 1,414 | 26/03/2021 | NOAPS/2020-21/P/12 | Expenditures | 5,000 | |||||||
26/03/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 1,050 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 26,196 | |||||||
26/03/2021 | NOAPS/2020-21/R/30 | Direct Receipts | 2,450 | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 26,196 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 251,081 | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 26,196 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,625.5 | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 26,196 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,626.5 | 26/03/2021 | XVFC/2020-21/P/31 | Expenditures | 18,975 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,386 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,386 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,503 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:00 AM. |