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.) |
23/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 376,800 | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 48,150 | 23/11/2020 | GPMKHA/2020-21/C/12 | 10,000 | ||||
23/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 31,928 | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 40,800 | |||||||
23/11/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 2,000 | 23/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 322,660 | |||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 350 | 23/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 53,340 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,351 | 23/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 20,000 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,351 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 488.5 | 25/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 7,200 | |||||||
25/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 488.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:27 AM. |