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 | FFC/2020-21/R/4 | Direct Receipts | 6,851 | 01/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 3,934 | 04/09/2020 | GPMKHA/2020-21/C/5 | 18,000 | ||||
02/09/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 8,050 | 04/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 18,300 | 09/09/2020 | GPMKHA/2020-21/C/4 | 45,950 | ||||
04/09/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 30,000 | 04/09/2020 | TSC/2020-21/P/3 | Expenditures | 99,604 | |||||||
04/09/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 32,900 | 04/09/2020 | TSC/2020-21/P/4 | Expenditures | 99,356 | |||||||
Direct Receipts | 09/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:48 PM. |