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.) |
02/09/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 603 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
02/09/2020 | SSP/2020-21/R/10 | Direct Receipts | 7,350 | 04/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,400 | |||||||
02/09/2020 | SSP/2020-21/R/11 | Direct Receipts | 2,000 | 04/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,600 | |||||||
02/09/2020 | SSP/2020-21/R/12 | Direct Receipts | 7,350 | 04/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | |||||||
02/09/2020 | SSP/2020-21/R/13 | Direct Receipts | 2,100 | 04/09/2020 | SSP/2020-21/P/3 | Expenditures | 20,650 | |||||||
02/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 7,350 | 04/09/2020 | SSP/2020-21/P/4 | Expenditures | 8,750 | |||||||
02/09/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,400 | 04/09/2020 | SSP/2020-21/P/5 | Expenditures | 2,000 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,798 | 07/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 12,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,798 | 07/09/2020 | GPMKHA/2020-21/P/6 | Expenditures | 17,000 | |||||||
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,819 | 07/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2020 | GPMKHA/2020-21/P/9 | Expenditures | 60 | ||||||||||
Direct Receipts | 07/09/2020 | SSP/2020-21/P/6 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:12 AM. |