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.) |
06/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 44,000 | 18/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | |||||||
06/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 5,400 | 18/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 45,865 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,405 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 167,405 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,543 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,004.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,004.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:01 AM. |