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 | GPMKHA/2020-21/R/13 | Direct Receipts | 1,219 | 02/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 8,685 | 02/11/2020 | GPMKHA/2020-21/C/4 | 50,000 | ||||
01/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 701 | 02/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 41,250 | |||||||
02/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 17,500 | 02/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 5,335 | |||||||
02/11/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 61 | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 5,400 | |||||||
21/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,604 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 36,690 | |||||||
21/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,100 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:14 PM. |