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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 29,031 | 24/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 295,895 | 25/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 28,800 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 295,895 | 25/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 59,600 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 754 | 26/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 35.4 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 754 | 27/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 65,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,486 | 29/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 38,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 145,223 | 29/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,601 | 31/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 39,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:49 PM. |