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.) |
25/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 25 | 01/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 561.5 | |||||||
25/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 2,520 | 01/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 12,149.5 | |||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 125 | 01/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 16,500 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 394.5 | 01/12/2020 | NOAPS/2020-21/P/1 | Expenditures | 684 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 394.5 | 01/12/2020 | OWN/2020-21/P/2 | Expenditures | 505.7 | |||||||
Direct Receipts | 01/12/2020 | PPMS/2020-21/P/1 | Expenditures | 5,008.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:47 AM. |