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.) |
01/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 12,000 | 02/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,500 | 01/09/2020 | GPMKHA/2020-21/C/4 | 28,850 | ||||
21/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 254,790 | 02/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,500 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,534 | 02/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 13,208 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:50 PM. |