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.) |
12/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,056 | 07/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 9,950 | |||||||
Direct Receipts | 14/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 14/11/2020 | GPMKHA/2020-21/P/14 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 14/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 80,279 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:43 PM. |