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.) |
03/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 216,386 | 04/06/2020 | SSP/2020-21/P/1 | Expenditures | 9,450 | |||||||
03/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 4,200 | 04/06/2020 | SSP/2020-21/P/2 | Expenditures | 16,100 | |||||||
03/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 11,200 | 06/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
03/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 17,150 | 06/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,000 | |||||||
04/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 11,200 | 06/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
04/06/2020 | SSP/2020-21/R/5 | Direct Receipts | 17,150 | 08/06/2020 | SSP/2020-21/P/3 | Expenditures | 16,100 | |||||||
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,673 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
17/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,660 | 18/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 15,000 | |||||||
25/06/2020 | SSP/2020-21/R/6 | Direct Receipts | 11,200 | 30/06/2020 | SSP/2020-21/P/4 | Expenditures | 9,450 | |||||||
27/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:08 AM. |