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.) |
13/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 25,812 | 14/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 18,900 | |||||||
14/05/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10,000 | 21/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,900 | |||||||
15/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 20,300 | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
20/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 18,000 | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,750 | |||||||
28/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 10,150 | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,250 | |||||||
31/05/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 34,600 | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,250 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 5,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:28 PM. |