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.) |
03/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 50,000 | 10/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 35,000 | |||||||
04/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 213,147 | 28/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 85,000 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 315 | 28/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 18,200 | |||||||
04/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 315 | 28/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 18,200 | |||||||
05/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 726 | 28/11/2020 | TSC/2020-21/P/1 | Expenditures | 141,000 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,869 | 28/11/2020 | TSC/2020-21/P/2 | Expenditures | 150,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,869 | Expenditures | ||||||||||
06/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,776 | Expenditures | ||||||||||
09/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,146 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,141 | Expenditures | ||||||||||
30/11/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:34 PM. |