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.) |
08/12/2020 | MLALADS/2020-21/R/14 | Direct Receipts | 22,464 | 14/12/2020 | GPMKHA/2020-21/P/29 | Expenditures | 4,190 | 16/12/2020 | GPMKHA/2020-21/C/7 | 12,600 | ||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 15/12/2020 | GPMKHA/2020-21/P/30 | Expenditures | 6,000 | 20/12/2020 | GPMKHA/2020-21/C/8 | 2,625 | ||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 2,000 | 22/12/2020 | GPMKHA/2020-21/C/9 | 8,400 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:54 AM. |