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.) |
03/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 37,300 | 08/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 37,800 | |||||||
24/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 28,000 | 08/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 12,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 14,000 | 26/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 14,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 208,476 | 26/03/2021 | GPMKHA/2020-21/P/24 | Expenditures | 28,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 208,476 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 802.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 802.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:57 AM. |