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.) |
15/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 60,000 | 05/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,000 | 05/06/2020 | GPMKHA/2020-21/C/3 | 21,000 | ||||
24/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 21,000 | 05/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | 26/06/2020 | GPMKHA/2020-21/C/4 | 22,000 | ||||
27/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 231 | 05/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 821 | 06/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 16,800 | |||||||
Direct Receipts | 06/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,537 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,462.5 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:59 PM. |