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.) |
10/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 150,000 | 13/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 150,000 | 24/06/2020 | GPMKHA/2020-21/C/4 | 20,000 | ||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,626 | 25/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 16,800 | 27/06/2020 | GPMKHA/2020-21/C/3 | 25,000 | ||||
Direct Receipts | 25/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,000 | 30/06/2020 | GPMKHA/2020-21/C/5 | 12,000 | |||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:55 AM. |