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.) |
05/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,973 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 24,840 | |||||||
05/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,640 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | |||||||
05/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,640 | 07/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 59 | |||||||
06/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 2,500 | 14/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 8,400 | |||||||
06/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 49,150 | 15/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,000 | |||||||
06/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 687 | 15/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 21,000 | |||||||
06/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 14,500 | 28/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 2,000 | |||||||
10/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 11,200 | Expenditures | ||||||||||
10/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:40 AM. |