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/9 | Direct Receipts | 300,000 | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,000 | 11/03/2021 | PPMS/2020-21/C/1 | 8,800 | ||||
01/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 819 | 08/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 180,000 | |||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,035 | 08/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 60,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 999.5 | 08/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 60,000 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 999.5 | 11/03/2021 | PPMS/2020-21/P/1 | Expenditures | 17,600 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,607 | 11/03/2021 | PPMS/2020-21/P/2 | Expenditures | 8,800 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,607 | 15/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 17.7 | |||||||
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,726 | 20/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 4,675 | |||||||
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 183 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 41 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 185,419 | Expenditures | ||||||||||
26/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,414 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,414 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 11,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:00 PM. |