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.) |
16/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 55,000 | 16/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 345,000 | 16/03/2021 | GPMKHA/2020-21/C/11 | 345,000 | ||||
25/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 355,708 | 25/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 300,045 | 25/03/2021 | GPMKHA/2020-21/C/12 | 300,045 | ||||
25/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 323 | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 30,000 | 27/03/2021 | XVFC/2020-21/C/1 | 245,443 | ||||
28/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 231 | Expenditures | 27/03/2021 | XVFC/2020-21/C/2 | 245,443 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,795.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,795.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:25 PM. |