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/10 | Direct Receipts | 15,000 | 10/03/2021 | GPMKHA/2020-21/P/28 | Expenditures | 30,000 | |||||||
06/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 10,400 | 10/03/2021 | GPMKHA/2020-21/P/29 | Expenditures | 7,500 | |||||||
24/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 43,416 | 25/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 5,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 162,205 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 162,205 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 140 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 2,021 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 39,331 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 110,000 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,738 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:36 AM. |