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.) |
01/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,106 | 03/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
02/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 350 | 03/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,000 | |||||||
02/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 36,400 | 03/06/2020 | SSP/2020-21/P/1 | Expenditures | 35,700 | |||||||
02/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 36,400 | 04/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,400 | |||||||
02/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 43 | 04/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 9,500 | |||||||
25/06/2020 | SSP/2020-21/R/4 | Direct Receipts | 17,500 | 04/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 16,000 | |||||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 913 | 04/06/2020 | SSP/2020-21/P/2 | Expenditures | 2,230 | |||||||
29/06/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 06/06/2020 | SSP/2020-21/P/3 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:26 PM. |