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 | 147,462 | 12/03/2021 | GPMKHA/2020-21/P/28 | Expenditures | 147,462 | |||||||
06/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 2,800 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 55,000 | |||||||
06/03/2021 | SY/2020-21/R/1 | Direct Receipts | 2,000 | 24/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 11,900 | |||||||
24/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 52,973 | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 89,950 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 127,581 | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 89,878 | |||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 660 | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 144,328 | |||||||
28/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 548 | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 89,934 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,089 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,984 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:20 PM. |