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.) |
13/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 572 | 01/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 9,848 | 26/03/2021 | GPMKHA/2020-21/C/3 | 40,000 | ||||
13/03/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 1,202 | 01/03/2021 | NOAPS/2020-21/P/13 | Expenditures | 18,800 | 26/03/2021 | NOAPS/2020-21/C/5 | 61,600 | ||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 174,018 | 26/03/2021 | NOAPS/2020-21/P/12 | Expenditures | 61,600 | |||||||
26/03/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 35,200 | 28/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 20,000 | |||||||
26/03/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 33,554 | 28/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 13,300 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 209,649 | 31/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 124,732.13 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 209,649 | 31/03/2021 | NOAPS/2020-21/P/14 | Expenditures | 13,745.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:20 AM. |