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.) |
01/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 63 | 16/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 127,300 | |||||||
02/02/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
08/02/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 42,245 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 42,245 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,188 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 2,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:55 PM. |