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.) |
10/11/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 200 | 10/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 50,000 | |||||||
10/11/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 180 | 12/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 14,000 | |||||||
10/11/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 2,549 | 12/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 25,500 | |||||||
10/11/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 53,600 | Expenditures | ||||||||||
10/11/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,917 | Expenditures | ||||||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:44 AM. |