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.) |
24/06/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 6,000 | 01/06/2020 | TSC/2020-21/P/1 | Expenditures | 149 | 01/06/2020 | TSC/2020-21/C/1 | 149 | ||||
24/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 4,000 | 04/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 800 | |||||||
24/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,400 | 10/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 18,000 | |||||||
24/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 6,600 | 10/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 12,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 237 | 10/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 33,600 | |||||||
27/06/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 3 | 18/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 46,500 | |||||||
27/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 750 | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | |||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 106 | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,985 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,408 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:46 PM. |