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.) |
15/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 400,000 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 32,450 | |||||||
25/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 705 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 147,450 | |||||||
25/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 705 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 132,450 | ||||||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:52 AM. |