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.) |
02/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 13 | 12/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 24,320 | 11/06/2020 | SV/2020-21/C/1 | 33,700 | ||||
12/06/2020 | SV/2020-21/R/10 | Direct Receipts | 25,900 | 12/06/2020 | SV/2020-21/P/1 | Expenditures | 33,700 | 22/06/2020 | GPMKHA/2020-21/C/3 | 15,000 | ||||
20/06/2020 | SV/2020-21/R/9 | Direct Receipts | 4,200 | 12/06/2020 | SV/2020-21/P/2 | Expenditures | 1,500 | |||||||
27/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,741 | 12/06/2020 | SV/2020-21/P/5 | Expenditures | 13,150 | |||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 98.87 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:13 PM. |