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.) |
13/07/2020 | SV/2020-21/R/10 | Direct Receipts | 12,250 | 10/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 17.7 | 24/07/2020 | SV/2020-21/C/2 | 22,200 | ||||
28/07/2020 | SV/2020-21/R/11 | Direct Receipts | 12,250 | 20/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 118 | |||||||
29/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,877 | 25/07/2020 | SV/2020-21/P/4 | Expenditures | 12,250 | |||||||
31/07/2020 | SV/2020-21/R/12 | Direct Receipts | 700 | 25/07/2020 | SV/2020-21/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/07/2020 | SV/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/07/2020 | SV/2020-21/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/07/2020 | SV/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2020 | SV/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:54 PM. |