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.) |
26/12/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 112 | 04/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 2,000 | |||||||
26/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 280 | 05/12/2020 | GPMKHA/2020-21/P/17 | Expenditures | 31,200 | |||||||
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 7 | 09/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 900 | |||||||
26/12/2020 | TSC/2020-21/R/4 | Direct Receipts | 10 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 44,300 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,868 | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 47,200 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 620 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 53,764 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:45 AM. |