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.) |
02/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 39,868 | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,600 | 08/06/2020 | GPMKHA/2020-21/C/3 | 10,500 | ||||
05/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 11,500 | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,250 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,349 | ||||||||||
Direct Receipts | 10/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:42 PM. |