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.) |
02/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,508 | 02/11/2020 | SSP/2020-21/P/10 | Expenditures | 33,100 | |||||||
02/11/2020 | SSP/2020-21/R/12 | Direct Receipts | 5,250 | 03/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 60 | |||||||
02/11/2020 | SSP/2020-21/R/13 | Direct Receipts | 3,150 | 03/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 25,000 | |||||||
02/11/2020 | SSP/2020-21/R/14 | Direct Receipts | 5,250 | 03/11/2020 | SSP/2020-21/P/11 | Expenditures | 7,250 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,017 | 03/11/2020 | SSP/2020-21/P/12 | Expenditures | 5,250 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,017 | 03/11/2020 | SSP/2020-21/P/13 | Expenditures | 6,306 | |||||||
03/11/2020 | SSP/2020-21/R/15 | Direct Receipts | 5,250 | 04/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | |||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,344 | 04/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,940 | 07/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:50 AM. |