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.) |
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 112,446 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17,837 | |||||||
01/05/2020 | SSP/2020-21/R/1 | Direct Receipts | 5,250 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 01/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 01/05/2020 | SSP/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/28 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:37 AM. |