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 | XVFC/2020-21/R/6 | Direct Receipts | 87,307 | 16/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 68,350 | |||||||
16/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 259,333 | 18/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 700 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,806 | 20/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,397 | 23/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:35 AM. |