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.) |
03/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 73,500 | 03/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 73,500 | |||||||
05/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 70,000 | 05/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 70,000 | |||||||
11/06/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 22,400 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 175,000 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,000 | |||||||
11/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 22,400 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | |||||||
19/06/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 280,000 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
25/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 403 | 11/06/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 22,400 | |||||||
27/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 32 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | |||||||
29/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,020 | 24/06/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 257,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:27 PM. |