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.) |
01/06/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 84 | 01/06/2020 | GPMKHA/2020-21/P/17 | Expenditures | 980 | |||||||
01/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 3,510 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,796 | |||||||
01/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 5,103 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 52,918 | |||||||
01/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 600 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 33,741 | |||||||
03/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,300 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 65,723 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:37 AM. |