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.) |
02/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 152 | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | 16/07/2020 | GPMKHA/2020-21/C/1 | 3,200 | ||||
02/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,428 | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 33,150 | 28/07/2020 | GPMKHA/2020-21/C/2 | 89,000 | ||||
19/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,300 | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 21,850 | 28/07/2020 | GPMKHA/2020-21/C/3 | 31,000 | ||||
24/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 120,000 | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,280 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 19,106 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:04 AM. |