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.) |
03/10/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 250,000 | 06/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 149,880 | 03/10/2020 | GPMKHA/2020-21/C/10 | 25,000 | ||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,360.5 | 06/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 100,000 | 06/10/2020 | GPMKHA/2020-21/C/11 | 125,000 | ||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,360.5 | 10/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 8,000 | 23/10/2020 | MMSGVY/2020-21/C/2 | 40,000 | ||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 155,360 | 21/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 8,100 | |||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 155,360 | 23/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 500 | |||||||
03/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 38.5 | 26/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 7,550 | |||||||
03/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 38.5 | Expenditures | ||||||||||
06/10/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 12,500 | Expenditures | ||||||||||
10/10/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:12 PM. |