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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 90,302 | 06/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 8,880 | 06/10/2020 | GPMKHA/2020-21/C/1 | 15,140 | ||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 90,302 | 06/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | 22/10/2020 | GPMKHA/2020-21/C/2 | 3,550 | ||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 90,301.5 | 06/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,000 | |||||||
02/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 90,301.5 | 06/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,200 | |||||||
03/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 27,000 | 22/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,800 | |||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 140 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 520 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/10/2020 | MLALADS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/17 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:34 AM. |