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.) |
09/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 252,201 | 05/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 1,740 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 23,571 | 09/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 20,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,928 | 17/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 195,191 | 20/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 51,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,083 | 22/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:00 AM. |