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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 9,532 | 09/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 51,000 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 121,255 | 17/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 35.4 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,542 | 23/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 25,200 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,909 | 23/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 25,000 | |||||||
31/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 50 | 25/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:16 AM. |