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 | 35,000 | 01/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 73,400 | 01/06/2020 | GPMKHA/2020-21/C/1 | 73,400 | ||||
01/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 93,024 | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 28,360 | |||||||
01/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 14,251 | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
02/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 349 | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,200 | |||||||
02/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 23,720 | Expenditures | ||||||||||
16/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 23,477 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:29 AM. |