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 | NOAPS/2020-21/R/14 | Direct Receipts | 4,900 | 26/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 45 | |||||||
24/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 22,063 | 31/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 570,791 | |||||||
28/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,732 | 31/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 8,168 | |||||||
28/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 638 | 31/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 1,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,173 | 31/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 8,700 | |||||||
31/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 3,600 | 31/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 46,477 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 79,828 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 79,828 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,090 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:14 PM. |