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.) |
02/03/2021 | GPMKHA/2020-21/R/36 | Direct Receipts | 70,000 | 01/03/2021 | GPMKHA/2020-21/P/92 | Expenditures | 3,000 | |||||||
12/03/2021 | GPMKHA/2020-21/R/37 | Direct Receipts | 54,784 | 06/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 42,350 | |||||||
30/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 5,504 | 23/03/2021 | FFC/2020-21/P/65 | Expenditures | 30,000 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 286,796 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 20,710 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,392.5 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 760 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,392.5 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,900 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,306.5 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 47,700 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,306.5 | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 520 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,174.5 | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 7,706 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,174.5 | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 13,120 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 286,796 | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:29 AM. |