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/17 | Direct Receipts | 700 | 02/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 45,850 | |||||||
06/03/2021 | SY/2020-21/R/1 | Direct Receipts | 40,000 | 08/03/2021 | GPMKHA/2020-21/P/25 | Expenditures | 10,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 60,030 | 31/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 10,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 75,771.5 | 31/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 33,895 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 75,771.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 995 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 422 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 239,954 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 863 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,845.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,845.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:40 PM. |