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.) |
29/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 25,926 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,400 | |||||||
29/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,836 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 46,400 | |||||||
29/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 31,900 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,917 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 225 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 168 | ||||||||||
Direct Receipts | 30/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:23 AM. |