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.) |
02/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,569.7 | 04/10/2020 | GPMKHA/2020-21/P/42 | Expenditures | 1,000 | |||||||
05/10/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 700 | 22/10/2020 | GPMKHA/2020-21/P/43 | Expenditures | 88.5 | |||||||
05/10/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 700 | 22/10/2020 | GPMKHA/2020-21/P/44 | Expenditures | 240 | |||||||
05/10/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 4,200 | 30/10/2020 | FFC/2020-21/P/86 | Expenditures | 1,710 | |||||||
22/10/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 1,400 | 30/10/2020 | FFC/2020-21/P/87 | Expenditures | 7,550 | |||||||
30/10/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 1,650 | 30/10/2020 | FFC/2020-21/P/88 | Expenditures | 1,540 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/89 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/90 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/93 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/94 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/97 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/98 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 31/10/2020 | GPMKHA/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:19 AM. |