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 | FFC/2020-21/R/7 | Direct Receipts | 175,806 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 2,103,602 | |||||||
26/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 2,646 | 26/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 446,259 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,007 | 26/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 7,612,218.77 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,007 | 26/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 308,776 | |||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 26/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 2,031,168 | ||||||||||
Direct Receipts | 26/03/2021 | PPMS/2020-21/P/1 | Expenditures | 8,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:37 PM. |