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.) |
11/03/2021 | GPMKHA/2020-21/R/34 | Direct Receipts | 41,599 | 11/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 17.7 | |||||||
19/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 120,000 | 25/03/2021 | MMSGVY/2020-21/P/13 | Expenditures | 40,000 | |||||||
24/03/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 3,850 | 25/03/2021 | MMSGVY/2020-21/P/14 | Expenditures | 30,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,898 | 26/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 216,788 | 26/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 10,200 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,057.5 | 26/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 7,200 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,057.5 | 31/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,973.5 | 31/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 27,900 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,973.5 | 31/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 23,600 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,058 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,058 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 216,788 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/35 | Direct Receipts | 2,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:46 PM. |