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.) |
18/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,800 | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 24,250 | 10/08/2020 | GPMKHA/2020-21/C/3 | 24,960 | ||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | 18/08/2020 | GPMKHA/2020-21/C/4 | 5,100 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:53 PM. |