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.) |
14/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 20 | 16/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 7,500 | |||||||
22/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,100 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,517 | Expenditures | ||||||||||
26/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 514 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 635 | Expenditures | ||||||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 635 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,091 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:43 PM. |