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 | 7,800 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,034.21 | 17/06/2020 | GPMKHA/2020-21/C/7 | 20,000 | ||||
24/06/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 6,000 | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 134,999 | |||||||
24/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 4,000 | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
24/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 5,200 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 650 | |||||||
27/06/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 19 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | |||||||
27/06/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 4 | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,200 | |||||||
27/06/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 27 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 33 | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 405,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 564 | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,027 | |||||||
Direct Receipts | 18/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:36 PM. |