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.) |
02/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 500 | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 30,200 | |||||||
02/09/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 100 | 10/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 11,000 | |||||||
02/09/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 100 | 10/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 6,800 | |||||||
02/09/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 100 | 10/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 3,000 | |||||||
02/09/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 100 | 10/09/2020 | GPMKHA/2020-21/P/29 | Expenditures | 9,850 | |||||||
02/09/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 100 | 20/09/2020 | GPMKHA/2020-21/P/30 | Expenditures | 10,840 | |||||||
02/09/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 9,390 | 20/09/2020 | GPMKHA/2020-21/P/31 | Expenditures | 750 | |||||||
02/09/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 7,200 | 20/09/2020 | GPMKHA/2020-21/P/32 | Expenditures | 1,500 | |||||||
04/09/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 3,000 | 20/09/2020 | GPMKHA/2020-21/P/33 | Expenditures | 4,200 | |||||||
04/09/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 9,850 | 20/09/2020 | GPMKHA/2020-21/P/34 | Expenditures | 3,400 | |||||||
06/09/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 10,840 | 20/09/2020 | GPMKHA/2020-21/P/35 | Expenditures | 8,500 | |||||||
20/09/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 39,767 | 20/09/2020 | GPMKHA/2020-21/P/36 | Expenditures | 2,340 | |||||||
20/09/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 5,900 | 20/09/2020 | GPMKHA/2020-21/P/37 | Expenditures | 2,200 | |||||||
20/09/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 1,993 | 20/09/2020 | GPMKHA/2020-21/P/38 | Expenditures | 2,500 | |||||||
20/09/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:29 AM. |