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.) |
07/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 3,971 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 49,000 | 07/03/2021 | TSC/2020-21/C/1 | 140,000 | ||||
07/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 13,200 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 49,000 | 07/03/2021 | TSC/2020-21/C/2 | 140,000 | ||||
07/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 429 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
07/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 159 | 08/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 62,100 | |||||||
07/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | 08/03/2021 | TSC/2020-21/P/3 | Expenditures | 140,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 22,000 | 09/03/2021 | TSC/2020-21/P/4 | Expenditures | 140,000 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,171 | 09/03/2021 | TSC/2020-21/P/5 | Expenditures | 524.24 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,509 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 59 | Expenditures | ||||||||||
28/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 221,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:55 AM. |