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.) |
19/02/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 448 | 19/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 15,000 | 19/02/2021 | GPMKHA/2020-21/C/12 | 15,000 | ||||
25/02/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 23,500 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 9,200 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:14 PM. |