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.) |
06/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 6,000 | 10/03/2021 | GPMKHA/2020-21/P/45 | Expenditures | 2,000 | |||||||
06/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 4,500 | 10/03/2021 | GPMKHA/2020-21/P/46 | Expenditures | 2,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 28,567 | 10/03/2021 | GPMKHA/2020-21/P/47 | Expenditures | 2,000 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 105,645 | 10/03/2021 | GPMKHA/2020-21/P/48 | Expenditures | 8,000 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 105,645 | 26/03/2021 | GPMKHA/2020-21/P/49 | Expenditures | 10,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 107 | 26/03/2021 | GPMKHA/2020-21/P/50 | Expenditures | 2,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,372 | 26/03/2021 | GPMKHA/2020-21/P/51 | Expenditures | 2,500 | |||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 110,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,353.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,353.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:46 AM. |