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/12 | Direct Receipts | 10,400 | 10/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 45,000 | |||||||
03/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 942 | Expenditures | ||||||||||
03/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 4,050 | Expenditures | ||||||||||
15/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 43,416 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 36,061 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 348 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 664 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 625 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 624 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 162,204 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,058 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:47 AM. |