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/22 | Direct Receipts | 5,900 | 05/03/2021 | GPMKHA/2020-21/P/45 | Expenditures | 30,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 111,915 | 08/03/2021 | GPMKHA/2020-21/P/46 | Expenditures | 30,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 111,915 | 17/03/2021 | GPMKHA/2020-21/P/47 | Expenditures | 24,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 386 | 17/03/2021 | GPMKHA/2020-21/P/48 | Expenditures | 6,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 806 | 20/03/2021 | GPMKHA/2020-21/P/49 | Expenditures | 60 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 35,844 | 22/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 4,900 | |||||||
31/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 200,000 | 31/03/2021 | GPMKHA/2020-21/P/50 | Expenditures | 150,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,878.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,878.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:13 AM. |