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.) |
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 803 | 01/06/2020 | SV/2020-21/P/3 | Expenditures | 12,600 | 01/06/2020 | GPMKHA/2020-21/C/1 | 30,000 | ||||
20/06/2020 | SV/2020-21/R/9 | Direct Receipts | 700 | 02/06/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,400 | 22/06/2020 | GPMKHA/2020-21/C/2 | 17,500 | ||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 369,064 | ||||||||||
Direct Receipts | 25/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 84,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:37:43 PM. |