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.) |
12/10/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 170 | 12/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 5,000 | 12/10/2020 | GPMKHA/2020-21/C/2 | 38,690 | ||||
20/10/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 30,800 | 14/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 7,140 | |||||||
Direct Receipts | 14/10/2020 | GPMKHA/2020-21/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 15/10/2020 | GPMKHA/2020-21/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/10/2020 | GPMKHA/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:57 AM. |