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.) |
03/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 5,500 | 05/06/2020 | FFC/2020-21/P/38 | Expenditures | 16,660 | |||||||
03/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,000 | 05/06/2020 | FFC/2020-21/P/39 | Expenditures | 54,330 | |||||||
05/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 12 | 05/06/2020 | FFC/2020-21/P/40 | Expenditures | 36,000 | |||||||
05/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 21,800 | 05/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 124 | |||||||
Direct Receipts | 05/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:33 PM. |