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.) |
03/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,547 | 03/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 25,000 | 03/07/2020 | GPMKHA/2020-21/C/10 | 27,507 | ||||
10/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 16,000 | 03/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,077,169 | 03/07/2020 | GPMKHA/2020-21/C/11 | 25,000 | ||||
31/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 3,500 | 03/07/2020 | TSC/2020-21/P/1 | Expenditures | 20,704 | 03/07/2020 | GPMKHA/2020-21/C/9 | 1,077,169 | ||||
31/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,200 | 25/07/2020 | FFC/2020-21/P/2 | Expenditures | 28,288 | 03/07/2020 | TSC/2020-21/C/1 | 20,704 | ||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:09 PM. |