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 | 8,880 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | |||||||
05/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 05/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,093.3 | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
22/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 24,347 | 06/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:59 PM. |