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/12 | Direct Receipts | 1,050 | 09/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 28,350 | 09/10/2020 | GPMKHA/2020-21/C/9 | 28,350 | ||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 123,619 | 10/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 579 | 13/10/2020 | GPMKHA/2020-21/C/8 | 45,030 | ||||
22/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 2,450 | 13/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 56,270 | 23/10/2020 | GPMKHA/2020-21/C/10 | 10,500 | ||||
22/10/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 700 | 13/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 45,030 | |||||||
30/10/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 16,850 | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 35,540 | |||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/26 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:46 AM. |