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.) |
24/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 12,848 | 02/03/2021 | GPMKHA/2020-21/P/25 | Expenditures | 8,200 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 31,365 | 04/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 17,850 | |||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,707 | 11/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 9,400 | |||||||
28/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 3,070 | 11/03/2021 | GPMKHA/2020-21/P/28 | Expenditures | 15,200 | |||||||
28/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 266 | 11/03/2021 | GPMKHA/2020-21/P/29 | Expenditures | 83.8 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,269 | 11/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 15 | |||||||
31/03/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 37,530 | 18/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 19,800 | |||||||
31/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 304,611.8 | 31/03/2021 | FFC/2020-21/P/12 | OB Cancellation | 637,823 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 311 | 31/03/2021 | GPMKHA/2020-21/P/30 | Expenditures | 122,529.2 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 311 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:09 AM. |