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.) |
01/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 214,544 | 04/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | 03/09/2020 | GPMKHA/2020-21/C/1 | 30,000 | ||||
01/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,836 | 04/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | 03/09/2020 | GPMKHA/2020-21/C/2 | 50,000 | ||||
02/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 13,800 | 04/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,650 | 03/09/2020 | GPMKHA/2020-21/C/3 | 40,650 | ||||
02/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 4,600 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 57,015 | |||||||
05/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 32 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,888 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 232,147 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 207,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:31:10 AM. |