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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,472 | 31/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 9,800 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,656 | 31/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 32,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,151 | 31/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 2,800 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,074 | 31/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 45 | |||||||
31/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 5,184 | 31/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 9,800 | |||||||
31/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 31,200 | 31/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 2,800 | |||||||
31/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 4,511 | 31/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 9,800 | |||||||
31/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,877 | 31/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 9,800 | |||||||
31/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 71,486 | 31/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,389 | 31/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 10,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 203,389 | 31/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 927 | 31/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 9,900 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,381 | 31/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 39,200 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:08 PM. |