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.) |
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 37,900 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 20,500 | |||||||
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 12,000 | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 48,000 | |||||||
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,531 | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 11,200 | |||||||
31/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 39,892 | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 11,090 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 28,147 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 42,931 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 56,450 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/1 | Expenditures | 32,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:44 PM. |