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.) |
02/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 215,264 | 03/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 12,528 | |||||||
02/06/2020 | SY/2020-21/R/1 | Direct Receipts | 4,000 | 03/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 21,500 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,839 | 03/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/06/2020 | SY/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 15/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:34 AM. |