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.) |
03/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 19,497 | 17/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 6,000 | 17/03/2021 | NOAPS/2020-21/C/5 | 6,000 | ||||
20/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 15,613 | 22/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 9,880 | 22/03/2021 | GPMKHA/2020-21/C/9 | 9,880 | ||||
25/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,571 | 23/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 2,000 | 26/03/2021 | GPMKHA/2020-21/C/10 | 20,140 | ||||
31/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 19,300 | 26/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 20,140 | |||||||
31/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 17,700 | 31/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 180 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,251.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,251.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:20 AM. |