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.) |
23/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 20,806 | 03/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 14,100 | 01/06/2020 | GPMKHA/2020-21/J/2 | 650,000 | ||||
23/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 3,850 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 48,500 | |||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,330 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 37,650 | |||||||
30/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 24,100 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 7,261 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:08 AM. |