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.) |
02/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 68,639 | 02/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 8,950 | |||||||
06/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 2,800 | 02/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 25,800 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 254,468 | 06/03/2021 | TSC/2020-21/P/2 | Expenditures | 30,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 254,468 | 10/03/2021 | TSC/2020-21/P/3 | Expenditures | 35,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 65 | 20/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 85,400 | |||||||
28/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 721 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 46,065 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 1,609 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,476.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,476.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:59 PM. |