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.) |
05/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,256 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,400 | |||||||
05/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 42,000 | 04/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,477 | |||||||
05/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 15,050 | 04/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 220 | |||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,765 | 04/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 42,000 | |||||||
10/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,525 | 04/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,800 | |||||||
10/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 57 | 04/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,100 | |||||||
21/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 22,000 | Expenditures | ||||||||||
21/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:54 AM. |