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.) |
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 168,962 | 17/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 12,000 | |||||||
09/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 150,000 | 17/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 30,000 | |||||||
19/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 29,400 | 22/03/2021 | MMSGVY/2020-21/P/8 | Expenditures | 105,800 | |||||||
27/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 55 | 27/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 29,400 | |||||||
31/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 459 | Expenditures | ||||||||||
31/03/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:35 PM. |