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.) |
22/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 20,000 | 01/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 286,406 | 22/10/2020 | GPMKHA/2020-21/C/7 | 29,000 | ||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,203 | 23/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 143,203 | 23/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 151,594.33 | |||||||
23/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 310 | 23/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 9,310 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:40 PM. |