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.) |
26/12/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 207 | 01/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 50,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 104 | 03/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 50,000 | |||||||
26/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 48 | 03/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 4,000 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,953.5 | 19/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 265 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,953.5 | 29/12/2020 | FFC/2020-21/P/74 | Expenditures | 26,511 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/75 | Expenditures | 31,645 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/76 | Expenditures | 31,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:21 PM. |