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.) |
20/09/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 271,356 | 20/09/2020 | FFC/2020-21/P/39 | Expenditures | 132,709 | 20/09/2020 | GPMKHA/2020-21/C/1 | 39,900 | ||||
20/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 569 | 20/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 39,900 | 20/09/2020 | GPMKHA/2020-21/C/2 | 40,000 | ||||
20/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 6,000 | 20/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 21,000 | 20/09/2020 | GPMKHA/2020-21/C/5 | 34,200 | ||||
20/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,284 | 20/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 20/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 20/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:21 PM. |