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.) |
01/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 220,358 | 01/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 36,060 | 01/03/2021 | GPMKHA/2020-21/C/1 | 60 | ||||
01/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,390 | 01/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | 01/03/2021 | GPMKHA/2020-21/C/2 | 36,000 | ||||
01/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 47 | 01/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 56,000 | 01/03/2021 | GPMKHA/2020-21/C/3 | 50,000 | ||||
01/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 16 | 01/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 60,000 | 01/03/2021 | GPMKHA/2020-21/C/4 | 56,000 | ||||
01/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 16 | 01/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | 01/03/2021 | GPMKHA/2020-21/C/5 | 60,000 | ||||
01/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 60,597 | 01/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 93,000 | 01/03/2021 | GPMKHA/2020-21/C/6 | 20,000 | ||||
01/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 50,251 | 01/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 97,350 | 01/03/2021 | NOAPS/2020-21/C/1 | 93,000 | ||||
01/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 31,115 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 66,400 | 01/03/2021 | NOAPS/2020-21/C/2 | 97,350 | ||||
01/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 31,115 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
01/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 4,400 | Expenditures | ||||||||||
01/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 29,890 | Expenditures | ||||||||||
01/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 29,890 | Expenditures | ||||||||||
01/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 42,500 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 34,642 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 216,069 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 216,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:53 AM. |