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 | 25,200 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 198,000 | |||||||
05/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 219,533 | 04/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 71,400 | |||||||
06/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 26,600 | 07/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 55,800 | |||||||
12/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 117,674 | 08/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
13/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 77,389 | 09/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 7,500 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 101,019 | 10/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 25,000 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 161,770 | 11/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 22,400 | |||||||
Direct Receipts | 14/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 16/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 104,200 | ||||||||||
Direct Receipts | 17/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 52,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:10 AM. |