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.) |
06/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 113 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 475,000 | |||||||
06/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 33 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 64,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:59 AM. |