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.) |
05/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 9,600 | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | 09/11/2020 | GPMKHA/2020-21/C/7 | 11,000 | ||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,731 | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,253 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,731 | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | |||||||
12/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 350 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 12,030 | |||||||
12/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 700 | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 11,740 | |||||||
12/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 350 | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,350 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:50 AM. |