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.) |
01/11/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 596,000 | 01/11/2020 | GPMKHA/2020-21/P/33 | Expenditures | 362,000 | 01/11/2020 | GPMKHA/2020-21/C/9 | 234,000 | ||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 939 | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 20,700 | 09/11/2020 | GPMKHA/2020-21/C/10 | 20,000 | ||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 208,301 | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 9,500 | |||||||
18/11/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 16,134 | 12/11/2020 | GPMKHA/2020-21/P/34 | Expenditures | 62,000 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/35 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/36 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/37 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:42 PM. |