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/15 | Direct Receipts | 17,850 | 10/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 30,450 | |||||||
06/03/2021 | SY/2020-21/R/1 | Direct Receipts | 14,000 | 18/03/2021 | GPMKHA/2020-21/P/45 | Expenditures | 8,600 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138,122 | 18/03/2021 | GPMKHA/2020-21/P/46 | Expenditures | 10,900 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 138,122 | 18/03/2021 | GPMKHA/2020-21/P/47 | Expenditures | 13,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,619 | 18/03/2021 | SY/2020-21/P/2 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,042 | 24/03/2021 | GPMKHA/2020-21/P/48 | Expenditures | 8,160 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,042 | 24/03/2021 | GPMKHA/2020-21/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/53 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 24/03/2021 | SY/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:46 PM. |