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.) |
07/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 15,600 | 01/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,900 | |||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:11:10 AM. |