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 | 215,182 | 01/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 52,920 | 01/03/2021 | GPMKHA/2020-21/C/1 | 35,000 | ||||
01/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 10,000 | 01/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 17,400 | 01/03/2021 | GPMKHA/2020-21/C/2 | 9,800 | ||||
01/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 4,400 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 16,800 | 01/03/2021 | GPMKHA/2020-21/C/3 | 32,000 | ||||
01/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 23,100 | Expenditures | 01/03/2021 | GPMKHA/2020-21/C/4 | 22,000 | |||||||
01/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 13,200 | Expenditures | 01/03/2021 | GPMKHA/2020-21/C/5 | 9,500 | |||||||
01/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 4,700 | Expenditures | 01/03/2021 | GPMKHA/2020-21/C/6 | 23,500 | |||||||
01/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 13,200 | Expenditures | 01/03/2021 | GPMKHA/2020-21/C/7 | 7,800 | |||||||
01/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 13,200 | Expenditures | 01/03/2021 | GPMKHA/2020-21/C/8 | 16,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,370 | Expenditures | 01/03/2021 | GPMKHA/2020-21/C/9 | 7,500 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 195,370 | Expenditures | 01/03/2021 | NOAPS/2020-21/C/1 | 52,920 | |||||||
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 130,991 | Expenditures | 01/03/2021 | NOAPS/2020-21/C/2 | 17,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:56 PM. |