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.) |
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,986 | 22/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 11,000 | 22/12/2020 | GPMKHA/2020-21/C/6 | 30,000 | ||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 633 | 22/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 19,000 | |||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,811 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 4,811 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:44 AM. |