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.) |
15/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 19,500 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 57,000 | |||||||
17/12/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 146,000 | |||||||
18/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 18,200 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 169,488 | |||||||
24/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 23,000 | 20/12/2020 | GPMKHA/2020-21/P/1 | Expenditures | 33,500 | |||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,076 | ||||||||||
Direct Receipts | 23/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:28:13 PM. |