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.) |
11/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 249,453 | 11/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,540.8 | 09/06/2020 | FFC/2020-21/C/1 | 2,782,389 | ||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 78,340 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 78,340 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:30 PM. |