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.) |
01/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 834 | 01/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 25,500 | 23/03/2021 | GPMKHA/2020-21/C/5 | 101,246.9 | ||||
01/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 25,500 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 49,500 | 23/03/2021 | GPMKHA/2020-21/C/6 | 19,120 | ||||
06/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 110,321.5 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 110,321.5 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 47,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 33,650 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 52,770 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:11 AM. |