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.) |
22/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 33,480 | 06/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,700 | |||||||
28/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,600 | 06/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,900 | |||||||
31/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,600 | 06/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 29,595 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:37 AM. |