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 | NOAPS/2020-21/R/21 | Direct Receipts | 4,700 | 04/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 49,000 | |||||||
06/03/2021 | SY/2020-21/R/1 | Direct Receipts | 4,000 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 22,850 | |||||||
24/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 44,364 | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 163,663 | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 20,060 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 163,663 | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 20,549 | |||||||
28/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 321 | 31/03/2021 | GPMKHA/2020-21/P/24 | Expenditures | 10,000 | |||||||
28/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 44 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,561 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,841 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:54 AM. |