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.) |
01/11/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 708.38 | 01/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 708.38 | 01/11/2020 | GPMKHA/2020-21/C/19 | 708.38 | ||||
12/11/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 265,000 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 33,000 | 13/11/2020 | GPMKHA/2020-21/C/20 | 200,000 | ||||
17/11/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 82,743 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 7,900 | 17/11/2020 | GPMKHA/2020-21/C/21 | 25,000 | ||||
21/11/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 9,000 | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,900 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:41 AM. |