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.) |
08/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 90,078 | 08/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 43,000 | |||||||
08/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 22,800 | 08/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 17,040 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,160 | 08/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 700 | |||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 75,717 | 08/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 180 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,912 | 08/03/2021 | PPMS/2020-21/P/1 | Expenditures | 22,800 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 119,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:38 AM. |