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/3 | Direct Receipts | 138,261 | 01/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
18/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 58 | 01/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 138,261 | ||||||||||
Direct Receipts | 01/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 142,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:37 PM. |