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.) |
07/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 30,000 | 02/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,650 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,299.5 | 07/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 13,500 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,299.5 | 07/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,383 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 153,299.5 | 07/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
11/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 153,299.5 | 29/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,800 | |||||||
26/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,428 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,428 | Expenditures | ||||||||||
27/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:20 AM. |