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/19 | Direct Receipts | 700 | 22/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 35,700 | |||||||
06/03/2021 | SY/2020-21/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 24,249 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 91,967 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 91,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:03 PM. |