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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,400 | 01/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 15,400 | 01/06/2020 | GPMKHA/2020-21/C/1 | 7,850 | ||||
01/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 398 | 01/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 7,850 | |||||||
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 25,485 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 800 | |||||||
01/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 445 | 13/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7 | 13/06/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,240 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 34,200 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 64,062 | |||||||
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 561 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 320,000 | |||||||
16/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 25,223 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 92,519 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:27 AM. |