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 | 101,985 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
23/06/2020 | SSP/2020-21/R/8 | Direct Receipts | 9,450 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
23/06/2020 | SSP/2020-21/R/9 | Direct Receipts | 1,400 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,784 | ||||||||||
Direct Receipts | 29/06/2020 | SSP/2020-21/P/7 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:07 PM. |