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.) |
16/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,408 | 17/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 7,893 | 16/10/2020 | GPMKHA/2020-21/C/9 | 13,893 | ||||
16/10/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 334 | 17/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 6,000 | 19/10/2020 | GPMKHA/2020-21/C/10 | 25,000 | ||||
16/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 211 | 17/10/2020 | TSC/2020-21/P/3 | Expenditures | 25,000 | 19/10/2020 | GPMKHA/2020-21/C/11 | 15,000 | ||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,099 | 20/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 25,000 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 243,748 | 20/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:48 PM. |