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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,523 | 12/11/2020 | GPMKHA/2020-21/P/50 | Expenditures | 6,138 | |||||||
19/11/2020 | GPMKHA/2020-21/R/35 | Direct Receipts | 1,000 | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | |||||||
19/11/2020 | GPMKHA/2020-21/R/37 | Direct Receipts | 700 | 25/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,000 | |||||||
19/11/2020 | GPMKHA/2020-21/R/38 | Direct Receipts | 14,000 | 25/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,500 | |||||||
24/11/2020 | GPMKHA/2020-21/R/39 | Direct Receipts | 1,000 | 25/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,000 | |||||||
30/11/2020 | GPMKHA/2020-21/R/36 | Direct Receipts | 14,400 | 26/11/2020 | GPMKHA/2020-21/P/51 | Expenditures | 4,530 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/36 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 28/11/2020 | GPMKHA/2020-21/P/52 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 30/11/2020 | GPMKHA/2020-21/P/53 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:57 AM. |