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.) |
03/03/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 16,000 | 03/03/2021 | GPMKHA/2020-21/P/25 | Expenditures | 9,530 | 31/03/2021 | GPMKHA/2020-21/C/7 | 123,285.6 | ||||
06/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 82,051.5 | 07/03/2021 | GPMKHA/2020-21/P/28 | Expenditures | 245 | |||||||
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,356.5 | 08/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 1,400 | |||||||
06/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,356.5 | 31/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 21,700 | |||||||
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 82,051.5 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 21,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:17 AM. |