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/12 | Direct Receipts | 420 | 26/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 7,000 | 25/03/2021 | GPMKHA/2020-21/C/4 | 24,000 | ||||
03/03/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 149 | 26/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 7,000 | 25/03/2021 | NOAPS/2020-21/C/9 | 15,400 | ||||
03/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 147 | 26/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | |||||||
18/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,904.3 | 26/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 3,000 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 124,422 | 26/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 12,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 12,000 | 26/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 12,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 12,000 | 26/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 15,400 | |||||||
27/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:46 AM. |