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.) |
10/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 20,000 | 10/12/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | |||||||
10/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 50 | 10/12/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | |||||||
10/12/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,050 | 10/12/2020 | FFC/2020-21/P/60 | Expenditures | 65,500 | |||||||
Direct Receipts | 10/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/62 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 398,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 80,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:00 PM. |