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.) |
16/12/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 371 | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 26,000 | 26/12/2020 | GPMKHA/2020-21/C/14 | 1,472 | ||||
16/12/2020 | NOAPS/2020-21/R/51 | Direct Receipts | 330 | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,000 | 26/12/2020 | GPMKHA/2020-21/C/15 | 53,528 | ||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 58 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,000 | |||||||
24/12/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 50,000 | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,000 | |||||||
24/12/2020 | NOAPS/2020-21/R/52 | Direct Receipts | 19,600 | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,742 | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/12/2020 | NOAPS/2020-21/P/32 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:25 PM. |