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/2 | Direct Receipts | 438 | 08/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 5,550 | 01/03/2021 | GPMKHA/2020-21/C/1 | 25,000 | ||||
23/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 13,675 | 09/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 30,800 | 02/03/2021 | GPMKHA/2020-21/C/2 | 44,400 | ||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,094 | 10/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | 04/03/2021 | GPMKHA/2020-21/C/3 | 30,000 | ||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,094 | 10/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:03 AM. |