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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,500 | 07/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,000 | 13/08/2020 | GPMKHA/2020-21/C/10 | 18,000 | ||||
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,130 | 14/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 18,000 | |||||||
05/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 960 | Expenditures | ||||||||||
05/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 12 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,600 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,600 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 31,200 | Expenditures | ||||||||||
29/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 35,500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:51 AM. |