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.) |
05/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,119 | 12/03/2021 | SSP/2020-21/P/6 | Expenditures | 31,638 | |||||||
06/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,598 | 16/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 71,000 | |||||||
06/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 18,000 | 17/03/2021 | PPMS/2020-21/P/1 | Expenditures | 18,000 | |||||||
09/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 71,000 | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,248 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 175,939 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 263,409 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 87,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:44 AM. |