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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,381 | 24/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,695 | 24/08/2020 | GPMKHA/2020-21/C/11 | 1,695 | ||||
02/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 542 | 24/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,400 | 24/08/2020 | GPMKHA/2020-21/C/12 | 3,400 | ||||
25/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 140,569 | 24/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 6,335 | 24/08/2020 | GPMKHA/2020-21/C/13 | 6,335 | ||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | 24/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,000 | 24/08/2020 | GPMKHA/2020-21/C/14 | 3,000 | ||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 15,000 | 24/08/2020 | GPMKHA/2020-21/C/15 | 15,000 | |||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 15,000 | 24/08/2020 | GPMKHA/2020-21/C/16 | 15,000 | |||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 140,569 | 24/08/2020 | GPMKHA/2020-21/C/18 | 140,569 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/46 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:35 PM. |