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.) |
25/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 8,400 | 13/02/2021 | FFC/2020-21/P/29 | Expenditures | 46,526 | 25/02/2021 | NOAPS/2020-21/C/8 | 47,600 | ||||
25/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 7,000 | 13/02/2021 | FFC/2020-21/P/30 | Expenditures | 9,000 | 26/02/2021 | GPMKHA/2020-21/C/2 | 22,000 | ||||
25/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 3,600 | 13/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,140 | |||||||
25/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 3,000 | 13/02/2021 | FFC/2020-21/P/32 | Expenditures | 23,000 | |||||||
27/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 23,450 | 13/02/2021 | XVFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:07 AM. |