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.) |
21/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,500 | 21/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 13,550 | |||||||
21/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 23,857 | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,128 | |||||||
21/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 13,550 | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,700 | |||||||
21/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 12,600 | 30/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,550 | |||||||
21/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 414 | Expenditures | ||||||||||
21/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 420 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 124,671 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 124,671 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 30.5 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 30.5 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 124,670.5 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 124,670.5 | Expenditures | ||||||||||
28/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 6,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:19 AM. |