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.) |
03/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 37,087 | 08/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 6,000 | |||||||
03/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | |||||||
24/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 726 | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 82,512 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:47 AM. |