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 | GPMKHA/2020-21/R/1 | Direct Receipts | 41,712 | 19/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 35,000 | |||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 75,829 | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 123,169 | |||||||
21/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,213 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 70,500 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,975 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 83,118 | |||||||
Direct Receipts | 22/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:37 AM. |