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.) |
05/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,116 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
16/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 32,800 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
20/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 209,000 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2020 | SSP/2020-21/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:28 AM. |