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.) |
12/11/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 100,000 | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 160,000 | 12/11/2020 | GPMKHA/2020-21/C/1 | 56,000 | ||||
12/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 43,243 | 12/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 258,000 | 12/11/2020 | GPMKHA/2020-21/C/2 | 60,000 | ||||
12/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 35,860 | Expenditures | 12/11/2020 | GPMKHA/2020-21/C/3 | 70,000 | |||||||
12/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 87,893 | Expenditures | 12/11/2020 | GPMKHA/2020-21/C/4 | 30,000 | |||||||
12/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 70,000 | Expenditures | 12/11/2020 | GPMKHA/2020-21/C/5 | 50,000 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 218,001 | Expenditures | 12/11/2020 | GPMKHA/2020-21/C/6 | 2,000 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 218,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:15 PM. |