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.) |
01/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,000 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 33,600 | 01/06/2020 | OWN/2020-21/C/1 | 7,000 | ||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 119 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 21,450 | |||||||
15/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 40,716 | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 13,480 | |||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 800 | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,770 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,695 | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
30/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 278 | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,800 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:52 AM. |