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.) |
15/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 87 | 14/03/2021 | FFC/2020-21/P/16 | Expenditures | 30,000 | |||||||
15/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 165,000 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 18,000 | |||||||
15/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 470.5 | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 96,000 | |||||||
15/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 470.5 | 15/03/2021 | GPMKHA/2020-21/P/32 | Expenditures | 30,000 | |||||||
16/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,013 | 15/03/2021 | GPMKHA/2020-21/P/33 | Expenditures | 105,000 | |||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 50,929 | 16/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 227,007 | |||||||
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 50,929 | Expenditures | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 15,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:00:28 AM. |