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.) |
23/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 93 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
23/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 84,000 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
23/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 2,100 | 25/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 84,000 | |||||||
28/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 56,000 | Expenditures | ||||||||||
28/12/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:29 AM. |