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.) |
26/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 17,632 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
26/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 362,819 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,370 | |||||||
27/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 100 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,500 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,750 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,714 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,170 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,439 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 110 | ||||||||||
Direct Receipts | 27/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 253 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:37 PM. |