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.) |
02/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 315.73 | 01/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 239,480 | 21/07/2020 | GPMKHA/2020-21/C/4 | 13,680 | ||||
Direct Receipts | 02/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 3.64 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 21/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/1 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:31 AM. |