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.) |
29/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 297,600 | 30/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 50,000 | |||||||
29/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 50,000 | 30/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 132,297 | 30/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 250,600 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 132,297 | 30/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 43,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,937 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,682 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 125,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:19 AM. |