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.) |
01/07/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 250,000 | 01/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 75,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 107,000 | 01/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 100,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 50,000 | 01/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 60,000 | |||||||
18/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 782,169 | 01/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 15,000 | |||||||
18/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,741 | 02/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:26 AM. |