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/5 | Direct Receipts | 17,535 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 49,500 | |||||||
25/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 58 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 45,944 | 26/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 15,000 | |||||||
30/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 109,034 | 31/03/2021 | FFC/2020-21/P/12 | OB Cancellation | 42,366 | |||||||
31/03/2021 | SSP/2020-21/R/4 | Direct Receipts | 313 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 114,598 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 68,654 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:40 PM. |