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 | GPMKHA/2020-21/R/1 | Direct Receipts | 70,120 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 24,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 28,002 | 27/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 174,096 | 27/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 35.4 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 174,096 | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 32,700 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 444 | 28/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 443 | 29/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 15,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,640 | 29/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 88,632 | 29/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,711 | 29/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 45,500 | |||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:22 AM. |