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.) |
02/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 37 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 30,400 | 05/02/2021 | NOAPS/2020-21/C/4 | 4,320 | ||||
02/02/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 366,000 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 49,600 | 15/02/2021 | MMSGVY/2020-21/C/2 | 200,000 | ||||
02/02/2021 | PPMS/2020-21/R/1 | Direct Receipts | 9,200 | 01/02/2021 | XVFC/2020-21/P/3 | Expenditures | 49,600 | |||||||
02/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,756 | 02/02/2021 | PPMS/2020-21/P/1 | Expenditures | 18 | |||||||
02/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,872 | 05/02/2021 | NOAPS/2020-21/P/16 | Expenditures | 4,320 | |||||||
05/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 9 | 15/02/2021 | MMSGVY/2020-21/P/2 | Expenditures | 200,000 | |||||||
05/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:51 AM. |