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.) |
24/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 21,620 | 05/03/2021 | XVFC/2020-21/P/48 | Expenditures | 31,650 | |||||||
24/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 50,000 | 17/03/2021 | XVFC/2020-21/P/49 | Expenditures | 17,750 | |||||||
24/03/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 10,000 | 17/03/2021 | XVFC/2020-21/P/50 | Expenditures | 20,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 70,000 | 17/03/2021 | XVFC/2020-21/P/51 | Expenditures | 10,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 88,133 | 17/03/2021 | XVFC/2020-21/P/52 | Expenditures | 10,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 39,600 | 23/03/2021 | XVFC/2020-21/P/53 | Expenditures | 40,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 1,470 | 23/03/2021 | XVFC/2020-21/P/54 | Expenditures | 6,000 | |||||||
24/03/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 204,000 | 26/03/2021 | MMSGVY/2020-21/P/6 | Expenditures | 127,000 | |||||||
24/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 10,069 | 26/03/2021 | MMSGVY/2020-21/P/7 | Expenditures | 260,000 | |||||||
24/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 446,469 | 26/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 11,900 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,240.5 | 31/03/2021 | GPMKHA/2020-21/P/38 | Expenditures | 17.7 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,240.5 | 31/03/2021 | GPMKHA/2020-21/P/39 | Expenditures | 3,000 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,248 | 31/03/2021 | GPMKHA/2020-21/P/40 | Expenditures | 17.7 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,248 | 31/03/2021 | GPMKHA/2020-21/P/41 | Expenditures | 70,000 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 982 | 31/03/2021 | GPMKHA/2020-21/P/42 | Expenditures | 12,000 | |||||||
24/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 982 | 31/03/2021 | GPMKHA/2020-21/P/43 | Expenditures | 6,840 | |||||||
24/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 446,469 | 31/03/2021 | GPMKHA/2020-21/P/44 | Expenditures | 20,330 | |||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/46 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/47 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/48 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:39 AM. |