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/2 | Direct Receipts | 36,149 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 18,260 | |||||||
26/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 42 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,003 | 22/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 2,212 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 150,003 | 26/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | |||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 64,979 | 31/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 24,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:00 PM. |