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.) |
04/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 200,000 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 50 | 04/09/2020 | GPMKHA/2020-21/C/1 | 17,600 | ||||
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,635 | 04/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 15,900 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,635 | 04/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 29.5 | |||||||
16/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 7,500 | 12/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 53.1 | |||||||
23/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 10,500 | 12/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 17,600 | |||||||
27/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 489 | 30/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 54 | |||||||
27/09/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:52 AM. |