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.) |
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 938 | 02/09/2020 | GPMKHA/2020-21/P/24 | Expenditures | 6,000 | 02/09/2020 | GPMKHA/2020-21/C/25 | 6,000 | ||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 6,000 | 02/09/2020 | GPMKHA/2020-21/C/26 | 6,000 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 6,600 | 02/09/2020 | GPMKHA/2020-21/C/27 | 6,600 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 5,000 | 02/09/2020 | GPMKHA/2020-21/C/28 | 6,600 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 5,000 | 10/09/2020 | GPMKHA/2020-21/C/29 | 7,600 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 7,600 | 10/09/2020 | GPMKHA/2020-21/C/30 | 710 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 710 | 10/09/2020 | GPMKHA/2020-21/C/31 | 6,609 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 6,609 | 10/09/2020 | GPMKHA/2020-21/C/32 | 4,200 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 4,200 | 10/09/2020 | GPMKHA/2020-21/C/33 | 500 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/33 | Expenditures | 500 | 10/09/2020 | GPMKHA/2020-21/C/34 | 1,700 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/34 | Expenditures | 1,700 | 10/09/2020 | GPMKHA/2020-21/C/35 | 1,500 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/35 | Expenditures | 1,500 | 10/09/2020 | GPMKHA/2020-21/C/36 | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:32 AM. |