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.) |
31/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 118 | 06/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 17,000 | 08/07/2020 | GPMKHA/2020-21/C/2 | 2,000 | ||||
Direct Receipts | 08/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 2,000 | 15/07/2020 | GPMKHA/2020-21/C/3 | 12,000 | |||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 8,490 | 27/07/2020 | GPMKHA/2020-21/C/4 | 10,000 | |||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 8,490 | 31/07/2020 | GPMKHA/2020-21/C/5 | 10,000 | |||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 09/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:50 AM. |