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.) |
01/12/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 714 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,000 | 15/12/2020 | GPMKHA/2020-21/C/13 | 7,300 | ||||
01/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 353 | 16/12/2020 | GPMKHA/2020-21/P/53 | Expenditures | 3,000 | |||||||
01/12/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 174 | 16/12/2020 | GPMKHA/2020-21/P/54 | Expenditures | 600 | |||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:47 PM. |