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 | 20,300 | 10/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 5,000 | |||||||
01/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 20,300 | 18/03/2021 | MLALADS/2020-21/P/3 | Expenditures | 12,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 24,854 | 30/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 119,899 | |||||||
24/03/2021 | MLALADS/2020-21/R/3 | Direct Receipts | 24,000 | 30/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 171,994 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,244 | 30/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 48,643 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 91,017 | 30/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 956,311 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 91,017 | 30/03/2021 | MLALADS/2020-21/P/4 | Expenditures | 33,503 | |||||||
Direct Receipts | 30/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 1,025,441 | ||||||||||
Direct Receipts | 30/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 1,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:55 PM. |