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.) |
01/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 76 | 04/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 26,250 | 03/10/2020 | NOAPS/2020-21/C/3 | 26,250 | ||||
01/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 26,302 | Expenditures | ||||||||||
01/10/2020 | SSP/2020-21/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
02/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 11,200 | Expenditures | ||||||||||
02/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
03/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 14,000 | Expenditures | ||||||||||
03/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,127 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,127 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 773 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 774 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 230,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:25 AM. |