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.) |
06/11/2020 | SV/2020-21/R/21 | Direct Receipts | 26,400 | 13/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,000 | 13/11/2020 | GPMKHA/2020-21/C/7 | 10,000 | ||||
08/11/2020 | SV/2020-21/R/22 | Direct Receipts | 36 | 13/11/2020 | SV/2020-21/P/17 | Expenditures | 26,400 | 13/11/2020 | SV/2020-21/C/10 | 100,000 | ||||
13/11/2020 | SV/2020-21/R/23 | Direct Receipts | 259,826 | 13/11/2020 | SV/2020-21/P/18 | Expenditures | 26,260 | |||||||
24/11/2020 | SV/2020-21/R/24 | Direct Receipts | 5,250 | 13/11/2020 | SV/2020-21/P/19 | Expenditures | 26,640 | |||||||
Direct Receipts | 19/11/2020 | SV/2020-21/P/20 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 19/11/2020 | SV/2020-21/P/21 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:02 AM. |