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 | GPMKHA/2020-21/R/1 | Direct Receipts | 9,141 | 02/06/2020 | SSP/2020-21/P/1 | Expenditures | 30,450 | |||||||
01/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 539 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
02/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 220,147 | 27/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 11,750 | |||||||
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,981 | Expenditures | ||||||||||
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,548 | Expenditures | ||||||||||
29/06/2020 | SSP/2020-21/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:02 PM. |