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/2 | Direct Receipts | 984 | 02/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 36,000 | 02/03/2021 | GPMKHA/2020-21/C/2 | 36,000 | ||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 224,239 | 05/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 35,500 | 05/03/2021 | GPMKHA/2020-21/C/3 | 35,500 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 224,239 | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 21,517 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,685.5 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,685.5 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 33,108.5 | Expenditures | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 33,108.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 36,266 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,648.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,648.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:38 PM. |