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.) |
01/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 8,558 | 03/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 35,000 | 03/09/2020 | GPMKHA/2020-21/C/9 | 35,000 | ||||
01/09/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 8,046 | 12/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 8,800 | 25/09/2020 | GPMKHA/2020-21/C/10 | 35,000 | ||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,741 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,800 | 25/09/2020 | GPMKHA/2020-21/C/11 | 9,000 | ||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 26/09/2020 | GPMKHA/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/09/2020 | GPMKHA/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:41 PM. |