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.) |
02/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 10,868 | 08/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
05/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 112 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,330 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:43 PM. |