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 | XVFC/2020-21/R/11 | Direct Receipts | 1,454 | 31/03/2021 | GPMKHA/2020-21/P/57 | Expenditures | 73,375 | 18/03/2021 | GPMKHA/2020-21/C/10 | 15,550 | ||||
01/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,454 | 31/03/2021 | GPMKHA/2020-21/P/58 | Expenditures | 60,949 | |||||||
20/03/2021 | GPMKHA/2020-21/R/43 | Direct Receipts | 4,000 | 31/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 150,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/44 | Direct Receipts | 13,000 | 31/03/2021 | MLALADS/2020-21/P/2 | Expenditures | 1,493 | |||||||
27/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 2,710.5 | 31/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 1,262 | |||||||
27/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 2,710.5 | 31/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 8,000 | |||||||
29/03/2021 | GPMKHA/2020-21/R/45 | Direct Receipts | 7,477 | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 7,827 | |||||||
31/03/2021 | GPMKHA/2020-21/R/46 | Direct Receipts | 16,700 | Expenditures | ||||||||||
31/03/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 124,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:10 PM. |