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.) |
04/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,963 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
05/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
06/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 5,000 | 08/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | |||||||
07/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 20,000 | 09/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 28,000 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 62,406 | 10/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 62,406 | 11/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 24,500 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 629.5 | 12/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 34,000 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 629.5 | 13/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:31 AM. |