Voucher Wise Summary Report
Opening Balance | 4,177,599 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,638 | 08/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | 30/04/2020 | GPMKHA/2020-21/C/1 | 100,000 | ||||
01/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 653 | 24/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 130,000 | |||||||
01/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 25 | 24/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
01/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 614 | 30/04/2020 | GPMKHA/2020-21/P/9 | Expenditures | 100,000 | |||||||
01/04/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 556 | Expenditures | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/04/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 383,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:22 AM. |