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.) |
12/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 41,763 | 10/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 15,750 | |||||||
17/03/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 266,500 | 11/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 35.4 | |||||||
24/03/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 3,457 | 11/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 5,000 | |||||||
24/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 6,300 | 11/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 8,000 | |||||||
30/03/2021 | FFC/2020-21/R/39 | Direct Receipts | 7,807 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 221,292 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,061.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,061.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,556.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,556.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,144 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,144 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 221,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:30 AM. |