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.) |
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 232,017 | 12/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 118 | |||||||
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 76 | 15/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 17.7 | |||||||
13/03/2021 | MMSGVY/2020-21/R/9 | Direct Receipts | 355 | 15/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 17.7 | |||||||
24/03/2021 | MMSGVY/2020-21/R/10 | Direct Receipts | 200,000 | 23/03/2021 | MMSGVY/2020-21/P/3 | Expenditures | 60,000 | |||||||
26/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,750 | 25/03/2021 | MMSGVY/2020-21/P/4 | Expenditures | 456,000 | |||||||
29/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 68 | 26/03/2021 | MMSGVY/2020-21/P/5 | Expenditures | 25,000 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 338 | 26/03/2021 | MMSGVY/2020-21/P/6 | Expenditures | 175,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,024 | 26/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 1,400 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,024 | 31/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 18 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:30 PM. |