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.) |
04/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,985 | 04/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,009 | 06/07/2020 | GPMKHA/2020-21/C/1 | 5,000 | ||||
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,124 | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 174,600 | 17/07/2020 | GPMKHA/2020-21/C/2 | 8,000 | ||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,059 | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 46,620 | 21/07/2020 | GPMKHA/2020-21/C/3 | 10,000 | ||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 34,390 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:54 AM. |