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.) |
09/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 443 | 15/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 50,000 | 20/03/2021 | GPMKHA/2020-21/C/8 | 90,400 | ||||
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 16,178 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 43,097 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 847 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 42,533 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 42,533 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 49,837 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 36 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:30 PM. |