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.) |
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 13,586 | 25/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 8,000 | |||||||
24/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 28,000 | 25/03/2021 | PPMS/2020-21/P/1 | Expenditures | 28,000 | |||||||
24/03/2021 | SSP/2020-21/R/6 | Direct Receipts | 700 | 26/03/2021 | CGRGKVP/2020-21/P/1 | Expenditures | 60,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 49,042.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 49,042.5 | Expenditures | ||||||||||
26/03/2021 | CGRGKVP/2020-21/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 107.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 107.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:44 PM. |