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.) |
24/09/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 101,348 | 04/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 4,000 | 08/09/2020 | GPMKHA/2020-21/C/7 | 28,350 | ||||
Direct Receipts | 05/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 470 | ||||||||||
Direct Receipts | 25/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:53 PM. |