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.) |
02/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 34 | 02/02/2021 | ZPSPHA/2020-21/P/9 | Expenditures | 20,140 | 02/02/2021 | ZPSPHA/2020-21/C/4 | 20,300 | ||||
02/02/2021 | ZPSPHA/2020-21/R/10 | Direct Receipts | 10 | 16/02/2021 | ZPSPHA/2020-21/P/10 | Expenditures | 24,890 | 16/02/2021 | ZPSPHA/2020-21/C/5 | 25,000 | ||||
02/02/2021 | ZPSPHA/2020-21/R/8 | Direct Receipts | 346 | 27/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 5,000 | |||||||
02/02/2021 | ZPSPHA/2020-21/R/9 | Direct Receipts | 50,000 | 27/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 3,000 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 174,333.5 | Expenditures | ||||||||||
16/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 174,333.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:58 AM. |