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 | SSP/2020-21/R/8 | Direct Receipts | 700 | 02/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 3,464 | |||||||
24/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 23,828 | 03/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 5,775 | |||||||
25/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 50,000 | 24/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 85,308 | 24/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 11,900 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 85,308 | 25/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 30,060 | |||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 100,000 | 25/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 7,500 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 18,993 | 28/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 30,530 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,599.5 | 28/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 5,950 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,599.5 | 31/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 22,187 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 6,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:19 AM. |