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.) |
31/01/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,000 | 02/01/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
31/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 12,000 | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
31/01/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 12,000 | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 200,000 | |||||||
31/01/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 6 | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
31/01/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 31 | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
31/01/2021 | SSP/2020-21/R/16 | Direct Receipts | 102,200 | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
31/01/2021 | SSP/2020-21/R/17 | Direct Receipts | 700 | 31/01/2021 | GPMKHA/2020-21/P/6 | Expenditures | 36,000 | |||||||
31/01/2021 | SSP/2020-21/R/18 | Direct Receipts | 2,800 | 31/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/01/2021 | SSP/2020-21/P/5 | Expenditures | 102,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:31 PM. |