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.) |
01/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 38,350 | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
09/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,500 | |||||||
09/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 185,860 | 26/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 39,083 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 347,282 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 38,308 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 292 | Expenditures | ||||||||||
28/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 1,875 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,746 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 141,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:09 PM. |