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.) |
10/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 5,400 | 10/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 106 | |||||||
12/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 32,480 | 12/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 14,000 | |||||||
26/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 2,800 | 26/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 18 | |||||||
26/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 350 | 26/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 3,150 | |||||||
28/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 719 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
28/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 167,817 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 26,300 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 825.5 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 27,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 825.5 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,541 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,400 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,541 | 28/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 5,600 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,297 | 31/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 6,000 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,297 | 31/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 5,400 | |||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 167,817 | Expenditures | ||||||||||
29/03/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 1,326 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/29 | Direct Receipts | 2,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:46 PM. |