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.) |
01/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 18,200 | 01/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | 01/09/2020 | GPMKHA/2020-21/C/5 | 40,000 | ||||
01/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 38,500 | 02/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | 02/09/2020 | GPMKHA/2020-21/C/6 | 40,000 | ||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,923 | 02/09/2020 | IWDP/2020-21/P/1 | Expenditures | 150,000 | 15/09/2020 | GPMKHA/2020-21/C/7 | 60,200 | ||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,922 | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 46,360 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 34 | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 34 | 16/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 60,200 | |||||||
02/09/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 25,000 | Expenditures | ||||||||||
02/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 213 | Expenditures | ||||||||||
02/09/2020 | IWDP/2020-21/R/3 | Direct Receipts | 1,347 | Expenditures | ||||||||||
04/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
04/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 39,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:43 PM. |