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.) |
02/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,050 | 02/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,400 | 02/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,800 | |||||||
02/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,150 | 02/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 600 | |||||||
02/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 32,350 | 02/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 3,200 | |||||||
Direct Receipts | 02/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 02/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 02/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 7,307 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:24 AM. |