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.) |
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,929 | 30/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,306 | 30/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 1 | |||||||
30/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 111,477 | 30/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 60 | |||||||
30/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 109 | 30/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 60 | |||||||
30/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 491 | 30/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
30/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 24,000 | 30/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 8,280 | |||||||
30/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 466 | 30/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | |||||||
30/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 359 | 30/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 22,070 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,187 | 30/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:50 PM. |