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.) |
02/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 25,900 | 18/03/2021 | GPMKHA/2020-21/P/29 | Expenditures | 8,450 | |||||||
06/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 19,000 | Expenditures | ||||||||||
06/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 34,807 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,299 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,299 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 343 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 1,363 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,497 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,798.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,798.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:13 PM. |