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.) |
10/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,523 | 22/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 82,200 | |||||||
10/02/2021 | NWPS/2020-21/R/2 | Direct Receipts | 650 | 23/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 5,400 | |||||||
10/02/2021 | SSP/2020-21/R/11 | Direct Receipts | 80 | 23/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 10,000 | |||||||
10/02/2021 | SSP/2020-21/R/12 | Direct Receipts | 700 | 23/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 24,364 | |||||||
10/02/2021 | SSP/2020-21/R/13 | Direct Receipts | 700 | 23/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 17,600 | |||||||
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 174,278 | 23/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 11,785 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 174,278 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 112,000 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 66,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:06 PM. |