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.) |
01/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 200,000 | 02/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 248,637 | 03/03/2021 | FFC/2020-21/P/2 | Expenditures | 198,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 248,637 | 03/03/2021 | FFC/2020-21/P/3 | Expenditures | 192,000 | |||||||
02/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 140,272 | 03/03/2021 | FFC/2020-21/P/4 | Expenditures | 178,000 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 41,516.5 | 09/03/2021 | FFC/2020-21/P/5 | Expenditures | 81,500 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 41,516.5 | 10/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | |||||||
03/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 312,000 | 11/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 200,000 | |||||||
04/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 57,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:55 AM. |