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.) |
08/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 338 | 25/03/2021 | GPMKHA/2020-21/P/64 | Expenditures | 10,000 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 117,217 | 25/03/2021 | GPMKHA/2020-21/P/65 | Expenditures | 1,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 489 | 25/03/2021 | GPMKHA/2020-21/P/66 | Expenditures | 25,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 216,000 | Expenditures | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 17.7 | Expenditures | ||||||||||
25/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 22,629 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 47,847 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 158,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:55:42 AM. |