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.) |
02/09/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 10 | 01/09/2020 | GPMKHA/2020-21/P/34 | Expenditures | 2,000 | |||||||
02/09/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 10 | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 490 | |||||||
15/09/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 18,000 | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 45,000 | |||||||
15/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 13,300 | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 49,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 350 | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 23,000 | |||||||
26/09/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 1,435 | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 48,000 | |||||||
26/09/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 105 | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 49,000 | |||||||
26/09/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:37 AM. |