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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,272 | 15/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 6,000 | 15/09/2020 | GPMKHA/2020-21/C/6 | 20,000 | ||||
Direct Receipts | 15/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:27 AM. |