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.) |
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,500 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 8,000 | 01/07/2020 | GPMKHA/2020-21/C/1 | 28,000 | ||||
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 44,615.99 | 04/07/2020 | FFC/2020-21/P/60 | Expenditures | 14,700 | 08/07/2020 | SSP/2020-21/C/4 | 23,400 | ||||
01/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 87 | 04/07/2020 | FFC/2020-21/P/61 | Expenditures | 14,700 | |||||||
08/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 23,400 | 09/07/2020 | FFC/2020-21/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/63 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/64 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/65 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/66 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/67 | Expenditures | 34,332 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/68 | Expenditures | 33,808 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/69 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/70 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2020 | SSP/2020-21/P/4 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:44 AM. |