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.) |
06/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 389 | 01/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,400 | |||||||
11/08/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 5,600 | 05/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 43,600 | |||||||
Direct Receipts | 06/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 51,227 | ||||||||||
Direct Receipts | 07/08/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 14,758 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/6 | Expenditures | 470,360 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:19 PM. |