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.) |
01/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 254 | 01/09/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,880 | 01/09/2020 | GPMKHA/2020-21/C/1 | 9,880 | ||||
01/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 27,376 | 01/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,880 | 01/09/2020 | GPMKHA/2020-21/C/2 | 9,880 | ||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:27 PM. |