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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,128 | 01/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 22,766 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,128 | 04/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 9,500 | |||||||
04/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 20,000 | 07/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 38,000 | |||||||
04/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 8,400 | 22/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 49,000 | |||||||
07/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 60,000 | 22/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 15,571 | |||||||
11/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 8,400 | Expenditures | ||||||||||
18/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 145,000 | Expenditures | ||||||||||
18/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 145,000 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:45 AM. |