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.) |
26/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 171,421 | 12/03/2021 | FFC/2020-21/P/13 | Expenditures | 11,060 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,255,641 | 12/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,430 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,672 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 155,319 | 26/03/2021 | PPMS/2020-21/P/1 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,797 | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:05 PM. |