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 | GPMKHA/2020-21/R/1 | Direct Receipts | 40,000 | 01/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,000 | 01/09/2020 | GPMKHA/2020-21/C/1 | 10,000 | ||||
01/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,260 | 01/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,000 | |||||||
04/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 162,860 | 01/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,710 | |||||||
23/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 22/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | |||||||
26/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 86 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,625 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,800 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 569 | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,340 | |||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:03 AM. |