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.) |
01/08/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 340 | 07/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | 07/08/2020 | GPMKHA/2020-21/C/14 | 5,000 | ||||
13/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 7,152 | 07/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,000 | 07/08/2020 | GPMKHA/2020-21/C/15 | 10,000 | ||||
13/08/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 8,257 | 17/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | 17/08/2020 | GPMKHA/2020-21/C/16 | 10,000 | ||||
14/08/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 2,000 | 22/08/2020 | FFC/2020-21/P/36 | Expenditures | 35,260 | |||||||
14/08/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 2,200 | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/44 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:59 AM. |