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.) |
02/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 40,000 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 21,830 | |||||||
03/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 148,512 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 55,140 | |||||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 143,060.5 | 04/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 148,512 | |||||||
14/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,060.5 | 17/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 335,300 | |||||||
16/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 335,300 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 180,000 | |||||||
17/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 12,600 | 24/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 492,114 | |||||||
23/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 492,114 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 143,060.5 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 143,060.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:41 AM. |