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.) |
17/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 356,000 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 109,319 | |||||||
17/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 590,481 | 18/03/2021 | GPMKHA/2020-21/P/46 | Expenditures | 946,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 39,335 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 146,930 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 146,930 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 939 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,434 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,864 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:02 PM. |