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.) |
03/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 61,186 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,097 | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 94,454 | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 425 | 26/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 23,200 | |||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:13 AM. |