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.) |
10/06/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 40,624 | 02/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | 01/06/2020 | GPMKHA/2020-21/C/7 | 10,000 | ||||
16/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 10,000 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 66,240 | 19/06/2020 | GPMKHA/2020-21/C/8 | 10,000 | ||||
19/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 74 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | 20/06/2020 | GPMKHA/2020-21/C/10 | 8,000 | ||||
21/06/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 10,000 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 14,500 | 24/06/2020 | GPMKHA/2020-21/C/9 | 10,000 | ||||
21/06/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 11,000 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 747 | 20/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 578 | 24/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
30/06/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 198 | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 39,750 | |||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:49 AM. |