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.) |
03/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 221,490 | 04/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,000 | |||||||
03/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 480 | 04/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 60 | |||||||
03/08/2020 | SSP/2020-21/R/1 | Direct Receipts | 23,800 | 04/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 49,000 | |||||||
03/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 500 | 04/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 25,000 | |||||||
03/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 23,100 | 04/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 40,000 | |||||||
03/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 350 | 04/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 90,000 | |||||||
03/08/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 04/08/2020 | SSP/2020-21/P/1 | Expenditures | 42,000 | |||||||
03/08/2020 | SSP/2020-21/R/6 | Direct Receipts | 9,800 | 04/08/2020 | SSP/2020-21/P/2 | Expenditures | 22,750 | |||||||
03/08/2020 | SSP/2020-21/R/7 | Direct Receipts | 700 | 13/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 1,000 | |||||||
03/08/2020 | SSP/2020-21/R/8 | Direct Receipts | 9,800 | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
03/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 500 | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
17/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 9,800 | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:25 AM. |