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 | XVFC/2020-21/R/7 | Direct Receipts | 338,419 | 16/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,241 | 17/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:17 AM. |