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.) |
26/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 43,047.09 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 23,966 | 26/03/2021 | GPMKHA/2020-21/C/4 | 13,971 | ||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:10 AM. |