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.) |
01/08/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 581 | 01/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 131,600 | 01/08/2020 | GPMKHA/2020-21/C/7 | 131,600 | ||||
01/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 91.5 | 31/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,500 | |||||||
01/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 91.5 | 31/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 5,000 | |||||||
11/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 743,628 | 31/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 5,000 | |||||||
30/08/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 37,050 | 31/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 21,000 | |||||||
31/08/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 3,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:42 AM. |