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 | GPMKHA/2020-21/R/1 | Direct Receipts | 793 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 1 | 01/08/2020 | GPMKHA/2020-21/C/2 | 16,500 | ||||
01/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 9,100 | Expenditures | 01/08/2020 | GPMKHA/2020-21/C/6 | 3,150 | |||||||
01/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 245 | Expenditures | 14/08/2020 | GPMKHA/2020-21/C/4 | 28,000 | |||||||
01/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 2,254 | Expenditures | 14/08/2020 | GPMKHA/2020-21/C/5 | 9,225 | |||||||
01/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 203,850 | Expenditures | ||||||||||
01/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 151,000 | Expenditures | ||||||||||
01/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 70,000 | Expenditures | ||||||||||
01/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 878 | Expenditures | ||||||||||
01/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 17,850 | Expenditures | ||||||||||
01/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 2,800 | Expenditures | ||||||||||
01/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:25 PM. |