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.) |
04/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 20,000 | 04/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | |||||||
04/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,000 | 04/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 20,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,711 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 36,617 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 141,711 | 27/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 27/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:20 AM. |