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.) |
01/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 19,040 | 01/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 86,376 | 30/07/2020 | GPMKHA/2020-21/C/2 | 9,204 | ||||
01/07/2020 | NRHM/2020-21/R/1 | Direct Receipts | 17 | 01/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 22,130 | |||||||
30/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 29,400 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,900 | |||||||
30/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 22,400 | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 26,600 | |||||||
30/07/2020 | NRHM/2020-21/R/2 | Direct Receipts | 1,000 | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,900 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,669 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:08 PM. |