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.) |
01/02/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 311,955 | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 45,439 | |||||||
06/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 53,416 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 96,606 | ||||||||||
Direct Receipts | 11/02/2021 | GPMKHA/2020-21/P/2 | Expenditures | 81,509 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/3 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:10 AM. |