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.) |
25/02/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 20,827 | 28/02/2021 | GPMKHA/2020-21/P/29 | Expenditures | 225 | 24/02/2021 | FFC/2020-21/C/1 | 120,788.26 | ||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/35 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:06 PM. |