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 | XVFC/2020-21/R/2 | Direct Receipts | 1,089 | 01/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 445 | 13/11/2020 | GPMKHA/2020-21/C/2 | 5,000 | ||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 241,555 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | 13/11/2020 | GPMKHA/2020-21/C/3 | 19,000 | ||||
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,258 | 03/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 21,130 | |||||||
10/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 7,500 | 03/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 13,540 | |||||||
10/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 296,400 | 03/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 45 | |||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 266,400 | ||||||||||
Direct Receipts | 14/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:00 PM. |