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.) |
05/10/2020 | GPMKHA/2020-21/R/39 | Direct Receipts | 1,050 | 05/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 5,100 | 29/10/2020 | GPMKHA/2020-21/C/4 | 36,540 | ||||
05/10/2020 | GPMKHA/2020-21/R/40 | Direct Receipts | 6,530 | 13/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 6,400 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,000 | 20/10/2020 | FFC/2020-21/P/56 | Expenditures | 52,260 | |||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,000 | 20/10/2020 | FFC/2020-21/P/57 | Expenditures | 33,800 | |||||||
22/10/2020 | GPMKHA/2020-21/R/41 | Direct Receipts | 1,400 | 20/10/2020 | FFC/2020-21/P/58 | Expenditures | 36,920 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,700 | 20/10/2020 | FFC/2020-21/P/59 | Expenditures | 5,200 | |||||||
29/10/2020 | GPMKHA/2020-21/R/42 | Direct Receipts | 7,000 | 21/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/60 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 30/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:12 PM. |