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/21 | Direct Receipts | 11,200 | 06/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 33,950 | 05/02/2021 | NOAPS/2020-21/C/7 | 33,950 | ||||
10/02/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 7,000 | 12/02/2021 | FFC/2020-21/P/120 | Expenditures | 15,000 | |||||||
10/02/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 7,800 | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 7,150 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:21 AM. |