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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,490 | 02/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 3,000 | 02/05/2020 | GPMKHA/2020-21/C/1 | 50,000 | ||||
02/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 219,061.81 | 02/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,010 | |||||||
02/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 149 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 194.7 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | |||||||
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 41,300 | 28/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,380 | |||||||
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 32,600 | |||||||
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,550 | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 17,400 | |||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:22 PM. |