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.) |
01/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 9,555.68 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,650 | |||||||
05/11/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 9,600 | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,320 | |||||||
12/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 1,050 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 22,700 | |||||||
13/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 20,000 | 13/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 1,000 | |||||||
23/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 10,000 | 13/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:14:38 AM. |