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/26 | Direct Receipts | 4,500 | 05/11/2020 | GPMKHA/2020-21/P/46 | Expenditures | 4,000 | 05/11/2020 | GPMKHA/2020-21/C/7 | 39,600 | ||||
06/11/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 32,000 | 05/11/2020 | GPMKHA/2020-21/P/47 | Expenditures | 2,450 | |||||||
12/11/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 2,100 | 06/11/2020 | GPMKHA/2020-21/P/48 | Expenditures | 4,200 | |||||||
12/11/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 1,400 | 06/11/2020 | GPMKHA/2020-21/P/49 | Expenditures | 1,400 | |||||||
12/11/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 1,400 | 06/11/2020 | GPMKHA/2020-21/P/50 | Expenditures | 3,150 | |||||||
30/11/2020 | GPMKHA/2020-21/R/31 | Direct Receipts | 600 | 06/11/2020 | GPMKHA/2020-21/P/51 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/52 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 06/11/2020 | GPMKHA/2020-21/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/100 | Expenditures | 51,025 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/101 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/102 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/103 | Expenditures | 908 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/99 | Expenditures | 38,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:24 AM. |