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.) |
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 352,894.5 | 24/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 3,000 | 24/03/2021 | GPMKHA/2020-21/C/10 | 45,000 | ||||
24/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 200,000 | 24/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 45,000 | 24/03/2021 | GPMKHA/2020-21/C/11 | 95,000 | ||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 95,000 | 24/03/2021 | GPMKHA/2020-21/C/9 | 3,000 | |||||||
Direct Receipts | 24/03/2021 | TSC/2020-21/P/13 | Expenditures | 10,000 | 24/03/2021 | TSC/2020-21/C/10 | 10,000 | |||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 30/03/2021 | TSC/2020-21/P/14 | Expenditures | 473,106.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:56 AM. |