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.) |
02/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 106 | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 14,064.49 | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,800 | |||||||
02/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 52 | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,800 | |||||||
29/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,500 | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,200 | |||||||
30/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,082 | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 23,598 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:28 AM. |