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.) |
02/12/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 350 | 02/12/2020 | OWN/2020-21/P/1 | Expenditures | 20,780 | 02/12/2020 | GPMKHA/2020-21/C/9 | 7,840 | ||||
02/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 42,200 | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | 07/12/2020 | GPMKHA/2020-21/C/10 | 15,000 | ||||
02/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 27 | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | 19/12/2020 | TSC/2020-21/C/1 | 140,000 | ||||
07/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 140,000 | 19/12/2020 | TSC/2020-21/P/1 | Expenditures | 140,000 | |||||||
20/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,437.5 | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 125,000 | |||||||
20/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,437.5 | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,000 | |||||||
Direct Receipts | 21/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 29,230 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 19,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:39 AM. |