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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 631,058 | 25/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 25,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 244,276 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 11,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,317 | 26/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 24,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 77,408 | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 28,800 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,379 | 27/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 71,541 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:43 PM. |