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.) |
22/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 326,587 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 134,900 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 117,992 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 55,000 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,846 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,010 | 27/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 41,500 | |||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:14 AM. |