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.) |
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,285 | 25/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | 25/08/2020 | GPMKHA/2020-21/C/1 | 25,000 | ||||
10/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 681,445 | 25/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 13,830 | |||||||
10/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 681,445 | 25/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17,700 | |||||||
25/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 230,442 | 25/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,320 | |||||||
25/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 7,139 | 25/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 283,749 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:34 PM. |