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.) |
10/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 55,880 | 10/11/2020 | GPMKHA/2020-21/P/28 | Expenditures | 80,000 | 10/11/2020 | GPMKHA/2020-21/C/13 | 80,000 | ||||
13/11/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 203 | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | 10/11/2020 | OWN/2020-21/C/6 | 2,400 | ||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | 13/11/2020 | GPMKHA/2020-21/C/14 | 5,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | 13/11/2020 | GPMKHA/2020-21/C/15 | 30,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:12 AM. |