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 | 112,029 | 02/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 500 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 112,029 | 02/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,100 | |||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,816 | 02/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,769 | 02/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | |||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 5 | 02/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 258 | 02/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,800 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 258 | 03/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 948 | ||||||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:03 AM. |