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.) |
05/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,700 | 07/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 10,500 | 06/08/2020 | GPMKHA/2020-21/C/8 | 10,500 | ||||
14/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 16,500 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | 21/08/2020 | GPMKHA/2020-21/C/9 | 16,500 | ||||
29/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 35,500 | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,350 | |||||||
29/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,900 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,365 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:52 AM. |