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.) |
08/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,307 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 61,300 | |||||||
10/12/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
15/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 24,000 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,865 | |||||||
Direct Receipts | 11/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:38 AM. |