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.) |
11/11/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 750,000 | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 42,000 | 10/11/2020 | GPMKHA/2020-21/C/23 | 20,000 | ||||
12/11/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 9,387 | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | 10/11/2020 | GPMKHA/2020-21/C/24 | 12,600 | ||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,350 | 12/11/2020 | GPMKHA/2020-21/P/30 | Expenditures | 20,000 | 12/11/2020 | GPMKHA/2020-21/C/25 | 250,000 | ||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 12,600 | 12/11/2020 | GPMKHA/2020-21/C/26 | 20,000 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 250,000 | 25/11/2020 | GPMKHA/2020-21/C/27 | 10,000 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:51 AM. |