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/5 | Direct Receipts | 17,600 | 01/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 30,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 136,626.5 | 02/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 25,000 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 136,626.5 | 04/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 17,600 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,470 | 05/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 13,950 | |||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,470 | 08/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:35 AM. |