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.) |
10/12/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 12,000 | 09/12/2020 | FFC/2020-21/P/31 | Expenditures | 50,160 | |||||||
10/12/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 12,000 | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
16/12/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 3 | 09/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,700 | |||||||
25/12/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 17 | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/36 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/37 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 29/12/2020 | GPMKHA/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:36 AM. |